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 13062026407 |
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 13040811805 | n/a | Bridges, Passenger Loading | 111 | 06/21/2013 | Paid | $16,408.40 |
| DO 8100 13050713327 | n/a | Bridges, Passenger Loading | 131 | 06/21/2013 | Paid | $3,788.60 |
| DO 8100 13050813368 | n/a | Bridges, Passenger Loading | 121 | 06/21/2013 | Paid | $658.35 |
| DO 8100 13051313683 | n/a | Bridges, Passenger Loading | 141 | 06/21/2013 | Paid | $3,592.60 |