PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 16031418052 |
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 15112003559 | n/a | Bridges, Passenger Loading | 112 | 03/15/2016 | Paid | $1,703.54 |
DO 8100 16022308440 | n/a | Bridges, Passenger Loading | 121 | 03/15/2016 | Paid | $421.80 |