Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 14010609649 | Bridges, Passenger Loading | 01/07/2014 | Paid | $3,461.36 |
| PRM 8100 13121708265 | Bridges, Passenger Loading | 12/18/2013 | Paid | $28,113.65 |
| PRM 8100 13120907255 | Bridges, Passenger Loading | 12/10/2013 | Paid | $15,603.89 |