Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 23070727318 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23060909323 | n/a | Bridges, Passenger Loading | 111 | 07/10/2023 | Paid | $8,039.28 |
| DO 8100 23061409484 | n/a | Bridges, Passenger Loading | 141 | 07/10/2023 | Paid | $368.00 |
| DO 8100 23061409484 | n/a | Bridges, Passenger Loading | 131 | 07/10/2023 | Paid | $836.00 |