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 13120907255 |
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 | 12/10/2013 | Paid | $203.95 |
| DO 8100 13101601479 | n/a | Bridges, Passenger Loading | 141 | 12/10/2013 | Paid | $285.88 |
| DO 8100 13101601479 | n/a | Bridges, Passenger Loading | 121 | 12/10/2013 | Paid | $7,661.82 |