Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 11090833939 |
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 11082923971 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 111 | 09/09/2011 | Paid | $64,550.00 |
| DO 8100 11082923971 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 121 | 09/09/2011 | Paid | $2,500.00 |