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 22102603037 |
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 22092312305 | n/a | Bridges, Passenger Loading | 141 | 10/31/2022 | Paid | $2,714.08 |
| DO 8100 22092612361 | n/a | Bridges, Passenger Loading | 111 | 10/31/2022 | Paid | $2,437.04 |
| DO 8100 22092712415 | n/a | Bridges, Passenger Loading | 131 | 10/31/2022 | Paid | $1,176.48 |
| DO 8100 22100700664 | n/a | Bridges, Passenger Loading | 121 | 10/31/2022 | Paid | $1,345.20 |