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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JOHN BEAN TECHNOLOGIES CORPORATION
PAYMENT REQUEST PRM 8100 21090831314
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 21072610463 n/a Bridges, Passenger Loading 111 09/09/2021 Paid $1,760.16
DO 8100 21072610463 n/a Bridges, Passenger Loading 121 09/09/2021 Paid $471.96