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 18082028770 |
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 18051710634 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 08/21/2018 | Paid | $6,350.94 |