Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 21102802856 |
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 21092212502 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 11/01/2021 | Paid | $68.00 |
| DO 8100 21101300968 | n/a | Bridges, Passenger Loading | 111 | 11/01/2021 | Paid | $2,414.00 |