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 13080131126 |
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 13062416267 | n/a | Bridges, Passenger Loading | 131 | 08/02/2013 | Paid | $3,754.40 |
| DO 8100 13062616396 | n/a | Bridges, Passenger Loading | 161 | 08/02/2013 | Paid | $2,498.31 |
| DO 8100 13062616396 | n/a | Bridges, Passenger Loading | 111 | 08/02/2013 | Paid | $1,437.54 |
| DO 8100 13062716465 | n/a | Bridges, Passenger Loading | 141 | 08/02/2013 | Paid | $1,576.39 |
| DO 8100 13070316886 | n/a | Bridges, Passenger Loading | 151 | 08/02/2013 | Paid | $47.50 |
| DO 8100 13071217302 | n/a | Bridges, Passenger Loading | 121 | 08/02/2013 | Paid | $722.00 |