PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 20010809349 |
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 19112003363 | MA 8100 PS170000001 | Bridges, Passenger Loading | 131 | 01/09/2020 | Paid | $1,304.16 |
DO 8100 19112503489 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 01/09/2020 | Paid | $549.48 |
DO 8100 19120403770 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 01/09/2020 | Paid | $277.02 |