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 14042421090 |
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 14030609259 | n/a | Bridges, Passenger Loading | 141 | 04/25/2014 | Paid | $10,400.22 |
| DO 8100 14031309742 | n/a | Bridges, Passenger Loading | 111 | 04/25/2014 | Paid | $294.50 |
| DO 8100 14031910047 | n/a | Bridges, Passenger Loading | 151 | 04/25/2014 | Paid | $7,369.70 |
| DO 8100 14040811231 | n/a | Bridges, Passenger Loading | 121 | 04/25/2014 | Paid | $127.95 |
| DO 8100 14041011420 | n/a | Bridges, Passenger Loading | 131 | 04/25/2014 | Paid | $1,800.85 |