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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 22060722709 |
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 22050507679 | n/a | Bridges, Passenger Loading | 111 | 06/09/2022 | Paid | $11,377.20 |