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 11080430325 |
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 11061719081 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 123 | 08/05/2011 | Paid | $823.53 |
| DO 8100 11061719081 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 122 | 08/05/2011 | Paid | $230.86 |
| DO 8100 11061719081 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 124 | 08/05/2011 | Paid | $75.00 |
| DO 8100 11061719081 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 121 | 08/05/2011 | Paid | $5,529.00 |
| DO 8100 11062719691 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 131 | 08/05/2011 | Paid | $13,677.00 |
| DO 8100 11062719691 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 133 | 08/05/2011 | Paid | $125.00 |
| DO 8100 11062719691 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 132 | 08/05/2011 | Paid | $329.32 |
| DO 8100 11070620293 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 151 | 08/05/2011 | Paid | $2,173.34 |