Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 14011611163 |
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 13112603991 | n/a | Bridges, Passenger Loading | 132 | 01/17/2014 | Paid | $154.00 |
| DO 8100 13120504416 | n/a | Bridges, Passenger Loading | 142 | 01/17/2014 | Paid | $15.56 |
| DO 8100 13122705501 | n/a | Bridges, Passenger Loading | 152 | 01/17/2014 | Paid | $50.00 |
| DO 8100 13123005593 | n/a | Bridges, Passenger Loading | 122 | 01/17/2014 | Paid | $50.00 |
| DO 8100 13123005595 | n/a | Bridges, Passenger Loading | 112 | 01/17/2014 | Paid | $157.00 |