PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 10012712249 |
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 09121706970 | n/a | Aircraft and Aviation Parts, Equipment | 121 | 01/28/2010 | Paid | $70.00 |
DO 8100 09121706970 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 01/28/2010 | Paid | $651.84 |