Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 12061524545 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 06/18/2012 | Paid | $2,876.05 |
| PRM 8100 12020711811 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 02/08/2012 | Paid | $1,113.56 |
| PRM 8100 11110904249 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 11/10/2011 | Paid | $1,415.56 |
| PRM 8100 11101401548 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 10/17/2011 | Paid | $841.96 |
| PRM 8100 11101301379 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 10/14/2011 | Paid | $2,525.88 |
| PRM 8100 11092135071 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 09/22/2011 | Paid | $565.98 |
| PRM 8100 11082932960 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 08/30/2011 | Paid | $203.70 |
| PRM 8100 11081231270 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 08/15/2011 | Paid | $661.82 |
| PRM 8100 10082735360 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 08/30/2010 | Paid | $5,579.27 |