Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE JOHN BEAN TECHNOLOGIES CORPORATION
PAYMENT REQUEST PRM 8100 15011410965
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 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