PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 16063029525 |
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 |
---|---|---|---|---|---|---|
CT 8100 16051200603 | n/a | Bridges, Passenger Loading | 161 | 07/01/2016 | Paid | $49,317.00 |
DO 8100 16051012850 | n/a | Bridges, Passenger Loading | 111 | 07/01/2016 | Paid | $14,842.00 |