Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 18052921706 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/30/2018 | Paid | $6,412.50 |
| PRM 8100 17071828003 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/19/2017 | Paid | $4,873.50 |
| PRM 8100 13021914392 | INDICATORS, LIQUID LEVEL | 02/20/2013 | Paid | $75.00 |
| PRM 8100 11100700808 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/10/2011 | Paid | $8,637.83 |