PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 20052023463 |
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 20031607351 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 05/21/2020 | Paid | $165.30 |
DO 8100 20042808673 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 05/21/2020 | Paid | $191.52 |