PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 13052924358 |
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 13031810618 | n/a | Bridges, Passenger Loading | 111 | 08/14/2013 | Paid | $4,446.00 |
DO 8100 13043012964 | n/a | Bridges, Passenger Loading | 121 | 08/14/2013 | Paid | $6,445.75 |