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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JOHN BEAN TECHNOLOGIES CORPORATION
PAYMENT REQUEST PRM 8100 19103003289

Total:$6,600.60

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
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