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 19031514899 |
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 19021106484 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 03/18/2019 | Paid | $1,142.28 |
| DO 8100 19022507006 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 03/18/2019 | Paid | $9,562.32 |