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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JOHN BEAN TECHNOLOGIES CORPORATION
PAYMENT REQUEST PRM 8100 18101201343
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 18082714979 MA 8100 PS170000001 Bridges, Passenger Loading 131 10/15/2018 Paid $33.06
DO 8100 18090415384 MA 8100 PS170000001 Bridges, Passenger Loading 141 10/15/2018 Paid $2,207.04
DO 8100 18090415384 MA 8100 PS170000001 Bridges, Passenger Loading 111 10/15/2018 Paid $2,876.40
DO 8100 18090415384 MA 8100 PS170000001 Bridges, Passenger Loading 121 10/15/2018 Paid $721.62