PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 12062024930 |
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 12040911749 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 133 | 06/21/2012 | Paid | $200.00 |
DO 8100 12042612832 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 112 | 06/21/2012 | Paid | $150.00 |