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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JOHN BEAN TECHNOLOGIES CORPORATION
PAYMENT REQUEST PRM 8100 18032115621
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 18021506894 MA 8100 PS170000001 Bridges, Passenger Loading 111 03/22/2018 Paid $2,487.48
DO 8100 18021506894 MA 8100 PS170000001 Bridges, Passenger Loading 131 03/22/2018 Paid $215.46
DO 8100 18021506894 MA 8100 PS170000001 Bridges, Passenger Loading 121 03/22/2018 Paid $430.92