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 10032519202 |
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 10012710025 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 03/26/2010 | Paid | $8.15 |
| DO 8100 10012710025 | n/a | Aircraft and Aviation Parts, Equipment | 131 | 03/26/2010 | Paid | $34.65 |
| DO 8100 10012710025 | n/a | Aircraft and Aviation Parts, Equipment | 121 | 03/26/2010 | Paid | $119.31 |
| DO 8100 10021211693 | n/a | Aircraft and Aviation Parts, Equipment | 151 | 03/26/2010 | Paid | $1,687.80 |
| DO 8100 10021211693 | n/a | Aircraft and Aviation Parts, Equipment | 161 | 03/26/2010 | Paid | $58.20 |
| DO 8100 10021211693 | n/a | Aircraft and Aviation Parts, Equipment | 171 | 03/26/2010 | Paid | $349.20 |
| DO 8100 10021211693 | n/a | Aircraft and Aviation Parts, Equipment | 181 | 03/26/2010 | Paid | $20.44 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 145 | 03/26/2010 | Paid | $699.82 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 193 | 03/26/2010 | Paid | $196.37 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 192 | 03/26/2010 | Paid | $204.55 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 195 | 03/26/2010 | Paid | $978.54 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 146 | 03/26/2010 | Paid | $80.43 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 191 | 03/26/2010 | Paid | $144.00 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 144 | 03/26/2010 | Paid | $1,026.32 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 196 | 03/26/2010 | Paid | $112.47 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 142 | 03/26/2010 | Paid | $146.28 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 194 | 03/26/2010 | Paid | $1,435.09 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 143 | 03/26/2010 | Paid | $140.43 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 141 | 03/26/2010 | Paid | $102.98 |