PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 19103003261 |
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 19090615100 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 10/31/2019 | Paid | $964.44 |
DO 8100 19090915191 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 10/31/2019 | Paid | $2,045.16 |