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 16111804776 |
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 16101100961 | n/a | Bridges, Passenger Loading | 121 | 11/21/2016 | Paid | $3,543.12 |
| DO 8100 16101701350 | n/a | Bridges, Passenger Loading | 111 | 11/21/2016 | Paid | $3,274.08 |
| DO 8100 16103102202 | n/a | Bridges, Passenger Loading | 131 | 11/21/2016 | Paid | $342.00 |