PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 18121306509 |
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 18102401845 | MA 8100 PS170000001 | Bridges, Passenger Loading | 141 | 12/14/2018 | Paid | $290.78 |
DO 8100 18102401845 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 12/14/2018 | Paid | $16,819.62 |
DO 8100 18102501920 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 12/14/2018 | Paid | $3,997.98 |