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 13111305232 |
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 13100400633 | n/a | Bridges, Passenger Loading | 111 | 11/14/2013 | Paid | $3,380.81 |
| DO 8100 13100400633 | n/a | Bridges, Passenger Loading | 121 | 11/14/2013 | Paid | $157.96 |
| DO 8100 13102101720 | n/a | Bridges, Passenger Loading | 131 | 11/14/2013 | Paid | $10.99 |
| DO 8100 13102902289 | n/a | Bridges, Passenger Loading | 141 | 11/14/2013 | Paid | $252.70 |