Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 14031916896 |
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 14012706996 | n/a | Bridges, Passenger Loading | 142 | 03/20/2014 | Paid | $123.00 |
| DO 8100 14020407474 | n/a | Bridges, Passenger Loading | 122 | 03/20/2014 | Paid | $82.27 |
| DO 8100 14021207917 | n/a | Bridges, Passenger Loading | 132 | 03/20/2014 | Paid | $14.89 |
| DO 8100 14022008307 | n/a | Bridges, Passenger Loading | 112 | 03/20/2014 | Paid | $58.00 |