PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 13032818181 |
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 13010906361 | n/a | Bridges, Passenger Loading | 121 | 03/29/2013 | Paid | $1,784.00 |
DO 8100 13020808488 | n/a | Bridges, Passenger Loading | 111 | 03/29/2013 | Paid | $83.60 |