Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 13080131126 |
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 13062416267 | n/a | Bridges, Passenger Loading | 132 | 08/02/2013 | Paid | $13.00 |
| DO 8100 13062616396 | n/a | Bridges, Passenger Loading | 162 | 08/02/2013 | Paid | $171.39 |
| DO 8100 13062616396 | n/a | Bridges, Passenger Loading | 112 | 08/02/2013 | Paid | $98.61 |
| DO 8100 13062716465 | n/a | Bridges, Passenger Loading | 142 | 08/02/2013 | Paid | $10.94 |
| DO 8100 13071217302 | n/a | Bridges, Passenger Loading | 122 | 08/02/2013 | Paid | $291.00 |