PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 20121406578 |
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 20113002643 | MA 8100 PS170000001 | Bridges, Passenger Loading | 121 | 12/15/2020 | Paid | $1,128.60 |
DO 8100 20120102665 | MA 8100 PS170000001 | Bridges, Passenger Loading | 111 | 12/15/2020 | Paid | $387.60 |