PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 12110504137 |
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 12092822803 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 111 | 11/06/2012 | Paid | $280.33 |
DO 8100 12100200265 | n/a | Bridges, Passenger Loading | 121 | 11/06/2012 | Paid | $718.77 |