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 18060722570 |
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 18041709420 | MA 8100 PS170000001 | Bridges, Passenger Loading | 131 | 06/08/2018 | Paid | $599.64 |
| DO 8100 18042309639 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 06/08/2018 | Paid | $1,103.52 |
| DO 8100 18043009879 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 06/08/2018 | Paid | $1,848.00 |
| DO 8100 18050710178 | MA 8100 PS170000001 | Bridges, Passenger Loading | 141 | 06/08/2018 | Paid | $399.00 |