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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JOHN BEAN TECHNOLOGIES CORPORATION
PAYMENT REQUEST PRM 8100 19111504683

Total:$2,818.08

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 19100800765 MA 8100 PS170000001 Bridges, Passenger Loading 131 11/18/2019 Paid $148.20
DO 8100 19100900864 MA 8100 PS170000001 Bridges, Passenger Loading 121 11/18/2019 Paid $1,846.80
DO 8100 19101801581 MA 8100 PS170000001 Bridges, Passenger Loading 111 11/18/2019 Paid $823.08
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