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 09103003409

Total:$13,709.63

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 09100900883 n/a Aircraft and Aviation Parts, Equipment 161 11/02/2009 Paid $203.70
DO 8100 09100900883 n/a Aircraft and Aviation Parts, Equipment 171 11/02/2009 Paid $11,188.95
DO 8100 09100900883 n/a Aircraft and Aviation Parts, Equipment 191 11/02/2009 Paid $150.00
DO 8100 09100900883 n/a Aircraft and Aviation Parts, Equipment 111 11/02/2009 Paid $613.04
DO 8100 09100900883 n/a Aircraft and Aviation Parts, Equipment 181 11/02/2009 Paid $264.81
DO 8100 09100900883 n/a Aircraft and Aviation Parts, Equipment 131 11/02/2009 Paid $221.16
DO 8100 09100900883 n/a Aircraft and Aviation Parts, Equipment 141 11/02/2009 Paid $287.12
DO 8100 09100900883 n/a Aircraft and Aviation Parts, Equipment 151 11/02/2009 Paid $649.90
DO 8100 09100900883 n/a Aircraft and Aviation Parts, Equipment 121 11/02/2009 Paid $130.95
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