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 22032115747 |
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 21123003710 | n/a | Bridges, Passenger Loading | 141 | 03/22/2022 | Paid | $5,201.82 |
| DO 8100 21123003710 | n/a | Bridges, Passenger Loading | 151 | 03/22/2022 | Paid | $3,591.00 |
| DO 8100 21123003710 | n/a | Bridges, Passenger Loading | 121 | 03/22/2022 | Paid | $267.90 |
| DO 8100 21123003710 | n/a | Bridges, Passenger Loading | 131 | 03/22/2022 | Paid | $1,023.72 |
| DO 8100 22022405283 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/22/2022 | Paid | $1,956.24 |