PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 10122908888 |
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 10121706778 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 121 | 12/30/2010 | Paid | $594.26 |
DO 8100 10121706778 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 111 | 12/30/2010 | Paid | $401.58 |