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 10071230143 |
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 10061623024 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 121 | 07/13/2010 | Paid | $15.00 |
| DO 8100 10061623024 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 111 | 07/13/2010 | Paid | $341.44 |