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 16063029525 |
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 16051713161 | n/a | Bridges, Passenger Loading | 121 | 07/01/2016 | Paid | $2,657.34 |
| DO 8100 16051813257 | n/a | Bridges, Passenger Loading | 171 | 07/01/2016 | Paid | $172.14 |
| DO 8100 16052313510 | n/a | Bridges, Passenger Loading | 181 | 07/01/2016 | Paid | $1,607.40 |
| DO 8100 16060213990 | n/a | Bridges, Passenger Loading | 141 | 07/01/2016 | Paid | $4,045.86 |
| DO 8100 16060213991 | n/a | Bridges, Passenger Loading | 151 | 07/01/2016 | Paid | $3,062.04 |