PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 14070228373 |
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 14051413288 | n/a | Bridges, Passenger Loading | 122 | 07/03/2014 | Paid | $19.90 |
DO 8100 14051413288 | n/a | Bridges, Passenger Loading | 112 | 07/03/2014 | Paid | $108.36 |
DO 8100 14051413288 | n/a | Bridges, Passenger Loading | 132 | 07/03/2014 | Paid | $14.74 |