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 09093045754 |
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 09082831170 | n/a | Aircraft and Aviation Parts, Equipment | 121 | 10/01/2009 | Paid | $43.00 |
| DO 8100 09082831170 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 10/01/2009 | Paid | $805.75 |
| DO 8100 09082831170 | n/a | Aircraft and Aviation Parts, Equipment | 131 | 10/01/2009 | Paid | $100.00 |