PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 14013112253 |
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 13112003702 | n/a | Bridges, Passenger Loading | 112 | 02/03/2014 | Paid | $100.00 |
DO 8100 14010906109 | n/a | Bridges, Passenger Loading | 122 | 02/03/2014 | Paid | $447.00 |