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 16090336366
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 16080117307 n/a Bridges, Passenger Loading 111 09/06/2016 Paid $1,419.30
DO 8100 16080417511 n/a Bridges, Passenger Loading 121 09/06/2016 Paid $4,981.80