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 19032215558 |
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 18111403071 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 03/25/2019 | Paid | $5,720.52 |
| DO 8100 18122804785 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 03/25/2019 | Paid | $939.36 |