PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 10031718178 |
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 10012710025 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 03/18/2010 | Paid | $295.85 |
DO 8100 10012710025 | n/a | Aircraft and Aviation Parts, Equipment | 141 | 03/18/2010 | Paid | $43.30 |
DO 8100 10012710025 | n/a | Aircraft and Aviation Parts, Equipment | 131 | 03/18/2010 | Paid | $73.33 |
DO 8100 10012710025 | n/a | Aircraft and Aviation Parts, Equipment | 121 | 03/18/2010 | Paid | $118.34 |
DO 8100 10012710025 | n/a | Aircraft and Aviation Parts, Equipment | 151 | 03/18/2010 | Paid | $100.00 |