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 15011410965 |
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 14111703411 | n/a | Bridges, Passenger Loading | 121 | 01/15/2015 | Paid | $841.31 |
| DO 8100 14120904688 | n/a | Bridges, Passenger Loading | 151 | 01/15/2015 | Paid | $10,966.61 |
| DO 8100 14121805365 | n/a | Bridges, Passenger Loading | 131 | 01/15/2015 | Paid | $742.35 |
| DO 8100 14123005834 | n/a | Bridges, Passenger Loading | 111 | 01/15/2015 | Paid | $786.03 |