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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JOHN BEAN TECHNOLOGIES CORPORATION
PAYMENT REQUEST PRM 8100 20040919692
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 20012805571 MA 8100 PS170000001 Bridges, Passenger Loading 121 04/13/2020 Paid $1,028.28
DO 8100 20020605935 MA 8100 PS170000001 Bridges, Passenger Loading 111 04/13/2020 Paid $3,723.24