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 15092239442 |
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 14121805365 | n/a | Bridges, Passenger Loading | 121 | 09/23/2015 | Paid | $689.70 |
| DO 8100 15072117342 | n/a | Bridges, Passenger Loading | 111 | 09/23/2015 | Paid | $1,992.15 |
| DO 8100 15081118543 | n/a | Bridges, Passenger Loading | 141 | 09/23/2015 | Paid | $120.84 |
| DO 8100 15081418861 | n/a | Bridges, Passenger Loading | 131 | 09/23/2015 | Paid | $851.58 |
| DO 8100 15082519306 | n/a | Bridges, Passenger Loading | 151 | 09/23/2015 | Paid | $2,822.64 |