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 20022614976 |
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 19082314558 | MA 8100 PS170000001 | Bridges, Passenger Loading | 131 | 02/27/2020 | Paid | $85.20 |
| DO 8100 20011505130 | MA 8100 PS170000001 | Bridges, Passenger Loading | 141 | 02/27/2020 | Paid | $2,188.80 |