PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 17092234533 |
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 17072814160 | n/a | Bridges, Passenger Loading | 121 | 09/25/2017 | Paid | $558.60 |
DO 8100 17080414479 | n/a | Bridges, Passenger Loading | 111 | 09/25/2017 | Paid | $3,155.52 |