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 12101802271 |
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 12090421039 | n/a | Bridges, Passenger Loading | 111 | 10/19/2012 | Paid | $1,239.66 |
| DO 8100 12090721208 | n/a | Bridges, Passenger Loading | 121 | 10/19/2012 | Paid | $402.74 |
| DO 8100 12090721208 | n/a | Bridges, Passenger Loading | 122 | 10/19/2012 | Paid | $84.39 |
| DO 8100 12090721208 | n/a | Bridges, Passenger Loading | 123 | 10/19/2012 | Paid | $984.55 |