Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 13111305232 |
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 13100400633 | n/a | Bridges, Passenger Loading | 112 | 11/14/2013 | Paid | $115.13 |
| DO 8100 13100400633 | n/a | Bridges, Passenger Loading | 122 | 11/14/2013 | Paid | $5.38 |
| DO 8100 13102101720 | n/a | Bridges, Passenger Loading | 132 | 11/14/2013 | Paid | $0.36 |
| DO 8100 13102902289 | n/a | Bridges, Passenger Loading | 142 | 11/14/2013 | Paid | $46.00 |