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 22122708420 |
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 22101000830 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 12/29/2022 | Paid | $6,384.00 |
| DO 8100 22111502451 | n/a | Bridges, Passenger Loading | 111 | 12/29/2022 | Paid | $67,138.77 |