Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | GAX 8100 08121705832 |
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 |
|---|---|---|---|---|---|---|
| n/a | Bridges/carousels | 101 | 01/20/2009 | Paid | ($655.20) | |
| n/a | Bridges/carousels | 103 | 01/20/2009 | Paid | ($718.77) | |
| n/a | Bridges/carousels | 102 | 01/20/2009 | Paid | ($226.98) |