PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 15110604225 |
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 15100500407 | n/a | Bridges, Passenger Loading | 122 | 11/09/2015 | Paid | $70.00 |
DO 8100 15100500412 | n/a | Bridges, Passenger Loading | 132 | 11/09/2015 | Paid | $277.00 |