Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 09080639377 | Aircraft and Aviation Parts, Equipment | 08/07/2009 | Paid | $860.00 |
| PRM 8100 08120509382 | Aircraft and Aviation Parts, Equipment | 12/08/2008 | Paid | $5,505.20 |
| PRM 8100 08120509383 | Aircraft and Aviation Parts, Equipment | 12/08/2008 | Paid | $5,005.20 |