PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 18040917235 |
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 | 121 | 04/10/2018 | Paid | $74.10 |
DO 8100 18021506894 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 04/10/2018 | Paid | $646.38 |
DO 8100 18021506894 | MA 8100 PS170000001 | Bridges, Passenger Loading | 131 | 04/10/2018 | Paid | $51.30 |
DO 8100 18022207132 | MA 8100 PS170000001 | Bridges, Passenger Loading | 141 | 04/10/2018 | Paid | $761.52 |