PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 17080830018 |
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 17062712858 | n/a | Bridges, Passenger Loading | 121 | 08/09/2017 | Paid | $971.28 |
DO 8100 17070613258 | n/a | Bridges, Passenger Loading | 111 | 08/09/2017 | Paid | $1,427.28 |