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 14031916896 |
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 14012706996 | n/a | Bridges, Passenger Loading | 151 | 03/20/2014 | Paid | $4,446.00 |
| DO 8100 14012706996 | n/a | Bridges, Passenger Loading | 141 | 03/20/2014 | Paid | $5,572.70 |
| DO 8100 14020407474 | n/a | Bridges, Passenger Loading | 121 | 03/20/2014 | Paid | $798.00 |
| DO 8100 14021207917 | n/a | Bridges, Passenger Loading | 131 | 03/20/2014 | Paid | $899.41 |
| DO 8100 14022008307 | n/a | Bridges, Passenger Loading | 111 | 03/20/2014 | Paid | $1,828.75 |