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 18011109465 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 17122000177 | n/a | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 131 | 01/12/2018 | Paid | $2,512.56 |
| CT 8100 17122000177 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 01/12/2018 | Paid | $6,311.04 |
| CT 8100 17122000177 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 111 | 01/12/2018 | Paid | $4,016.22 |