PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 14103103916 |
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 14100700820 | n/a | Bridges, Passenger Loading | 122 | 11/03/2014 | Paid | $99.00 |
DO 8100 14101501376 | n/a | Bridges, Passenger Loading | 112 | 11/03/2014 | Paid | $134.00 |