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 18070925159 |
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 18050310095 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 07/10/2018 | Paid | $1,363.44 |
| DO 8100 18052210792 | MA 8100 PS170000001 | Bridges, Passenger Loading | 131 | 07/10/2018 | Paid | $3,472.44 |
| DO 8100 18053011088 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 07/10/2018 | Paid | $530.10 |