PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 12101802271 |
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 12090421039 | n/a | Bridges, Passenger Loading | 112 | 10/19/2012 | Paid | $54.34 |
DO 8100 12090721208 | n/a | Bridges, Passenger Loading | 124 | 10/19/2012 | Paid | $75.00 |