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 10021014045 |
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 10010507964 | n/a | Aircraft and Aviation Parts, Equipment | 141 | 02/11/2010 | Paid | $75.00 |
| DO 8100 10010507964 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 02/11/2010 | Paid | $2,924.55 |
| DO 8100 10010507964 | n/a | Aircraft and Aviation Parts, Equipment | 121 | 02/11/2010 | Paid | $20.89 |
| DO 8100 10010507964 | n/a | Aircraft and Aviation Parts, Equipment | 131 | 02/11/2010 | Paid | $482.09 |