PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 19092333499 |
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 19080113612 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 09/25/2019 | Paid | $5,565.48 |
DO 8100 19080513794 | MA 8100 PS170000001 | Bridges, Passenger Loading | 151 | 09/25/2019 | Paid | $1,276.80 |
DO 8100 19081514235 | MA 8100 PS170000001 | Bridges, Passenger Loading | 131 | 09/25/2019 | Paid | $6,479.76 |