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 15102002261 |
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 15081919047 | n/a | Bridges, Passenger Loading | 141 | 10/21/2015 | Paid | $4,788.78 |
| DO 8100 15081919047 | n/a | Bridges, Passenger Loading | 121 | 10/21/2015 | Paid | $6,612.91 |
| DO 8100 15081919047 | n/a | Bridges, Passenger Loading | 111 | 10/21/2015 | Paid | $10,254.89 |
| DO 8100 15092321002 | n/a | Bridges, Passenger Loading | 131 | 10/21/2015 | Paid | $3,911.34 |