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 10041421277 |
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 10022312528 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 04/15/2010 | Paid | $855.54 |
| DO 8100 10022312528 | n/a | Aircraft and Aviation Parts, Equipment | 112 | 04/15/2010 | Paid | $94.28 |
| DO 8100 10022312528 | n/a | Aircraft and Aviation Parts, Equipment | 114 | 04/15/2010 | Paid | $25.00 |
| DO 8100 10022312528 | n/a | Aircraft and Aviation Parts, Equipment | 113 | 04/15/2010 | Paid | $630.50 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 125 | 04/15/2010 | Paid | $61.82 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 122 | 04/15/2010 | Paid | $12.92 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 121 | 04/15/2010 | Paid | $9.10 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 126 | 04/15/2010 | Paid | $7.10 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 124 | 04/15/2010 | Paid | $90.66 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 123 | 04/15/2010 | Paid | $12.40 |