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 18121306509
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 18102401845 MA 8100 PS170000001 Bridges, Passenger Loading 111 12/14/2018 Paid $16,819.62
DO 8100 18102401845 MA 8100 PS170000001 Bridges, Passenger Loading 141 12/14/2018 Paid $290.78
DO 8100 18102501920 MA 8100 PS170000001 Bridges, Passenger Loading 121 12/14/2018 Paid $3,997.98