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 14011611163 |
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 13112603991 | n/a | Bridges, Passenger Loading | 131 | 01/17/2014 | Paid | $1,527.60 |
| DO 8100 13120504416 | n/a | Bridges, Passenger Loading | 141 | 01/17/2014 | Paid | $1,519.44 |
| DO 8100 13122705501 | n/a | Bridges, Passenger Loading | 151 | 01/17/2014 | Paid | $2,750.25 |
| DO 8100 13123005593 | n/a | Bridges, Passenger Loading | 121 | 01/17/2014 | Paid | $2,750.25 |
| DO 8100 13123005595 | n/a | Bridges, Passenger Loading | 111 | 01/17/2014 | Paid | $8,177.67 |