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