PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 15081835443 |
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 15061215295 | n/a | Bridges, Passenger Loading | 111 | 08/19/2015 | Paid | $4.02 |
DO 8100 15071417050 | n/a | Bridges, Passenger Loading | 131 | 08/19/2015 | Paid | $1,383.96 |
DO 8100 15072817763 | n/a | Bridges, Passenger Loading | 121 | 08/19/2015 | Paid | $2,466.96 |