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 10031718179 |
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 10020210621 | n/a | Aircraft and Aviation Parts, Equipment | 112 | 03/18/2010 | Paid | $1,232.00 |
| DO 8100 10020210621 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 03/18/2010 | Paid | $4,988.00 |
| DO 8100 10020210621 | n/a | Aircraft and Aviation Parts, Equipment | 113 | 03/18/2010 | Paid | $284.55 |