PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 20072729251 |
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 20062310361 | MA 8100 PS170000001 | Bridges, Passenger Loading | 131 | 07/28/2020 | Paid | $7,838.64 |
DO 8100 20062910568 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 07/28/2020 | Paid | $5,050.20 |
DO 8100 20062910568 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 07/28/2020 | Paid | $811.68 |