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 19103003289 |
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 19092015780 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 11/01/2019 | Paid | $4,702.50 |
| DO 8100 19092716068 | MA 8100 PS170000001 | Bridges, Passenger Loading | 131 | 11/01/2019 | Paid | $1,486.56 |
| DO 8100 19100100007 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 11/01/2019 | Paid | $411.54 |