PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 12031615807 |
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 12020907999 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 121 | 03/19/2012 | Paid | $7.80 |
DO 8100 12020907999 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 111 | 03/19/2012 | Paid | $1,784.80 |