PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 15011410965 |
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 14111703411 | n/a | Bridges, Passenger Loading | 122 | 01/15/2015 | Paid | $18.57 |
DO 8100 14120904688 | n/a | Bridges, Passenger Loading | 152 | 01/15/2015 | Paid | $144.96 |
DO 8100 14121705160 | n/a | Bridges, Passenger Loading | 142 | 01/15/2015 | Paid | $15.00 |
DO 8100 14121805365 | n/a | Bridges, Passenger Loading | 132 | 01/15/2015 | Paid | $61.35 |
DO 8100 14123005834 | n/a | Bridges, Passenger Loading | 112 | 01/15/2015 | Paid | $35.57 |