PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 15111304814 |
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 15102001502 | n/a | Bridges, Passenger Loading | 121 | 11/16/2015 | Paid | $6,796.68 |
DO 8100 15102001503 | n/a | Bridges, Passenger Loading | 111 | 11/16/2015 | Paid | $218.88 |