PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 20100800856 |
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 20071511105 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 10/12/2020 | Paid | $1,320.12 |
DO 8100 20090312891 | MA 8100 PS170000001 | Bridges, Passenger Loading | 131 | 10/12/2020 | Paid | $2,109.00 |
DO 8100 20091413169 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 10/12/2020 | Paid | $2,352.96 |