Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 11081231270 |
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 11062119377 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 111 | 08/15/2011 | Paid | $645.16 |
| DO 8100 11062119377 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 141 | 08/15/2011 | Paid | $16.66 |