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 11110904249 |
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 11092225620 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 131 | 11/10/2011 | Paid | $793.32 |
| DO 8100 11100700603 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 111 | 11/10/2011 | Paid | $622.24 |