PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 12041218347 |
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 12030910046 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 111 | 04/13/2012 | Paid | $11,610.00 |
DO 8100 12030910046 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 113 | 04/13/2012 | Paid | ($348.30) |
DO 8100 12031310155 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 121 | 04/13/2012 | Paid | $4,263.18 |