Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 09050528514 |
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 08091633159 | n/a | Aircraft and Aviation Parts, Equipment | 151 | 05/06/2009 | Paid | $30,031.20 |
| DO 8100 08091633159 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 05/06/2009 | Paid | $10,522.56 |
| DO 8100 08091633159 | n/a | Aircraft and Aviation Parts, Equipment | 121 | 05/06/2009 | Paid | $500.00 |
| DO 8100 09022313359 | n/a | Aircraft and Aviation Parts, Equipment | 141 | 05/06/2009 | Paid | $2,666.00 |
| DO 8100 09022313359 | n/a | Aircraft and Aviation Parts, Equipment | 131 | 05/06/2009 | Paid | $11,598.47 |
| DO 8100 09041318100 | n/a | Aircraft and Aviation Parts, Equipment | 161 | 05/06/2009 | Paid | $1,553.75 |