Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 16063029521 |
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 16050512596 | n/a | Bridges, Passenger Loading | 141 | 07/01/2016 | Paid | $264.48 |
| DO 8100 16050512596 | n/a | Bridges, Passenger Loading | 131 | 07/01/2016 | Paid | $37.62 |
| DO 8100 16051813259 | n/a | Bridges, Passenger Loading | 121 | 07/01/2016 | Paid | $1,675.80 |
| DO 8100 16051813259 | n/a | Bridges, Passenger Loading | 111 | 07/01/2016 | Paid | $837.90 |