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 21070625183 |
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 21061409120 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 07/07/2021 | Paid | $905.16 |
| DO 8100 21061709276 | MA 8100 PS170000001 | Bridges, Passenger Loading | 131 | 07/07/2021 | Paid | $3,401.76 |