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