Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| 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 23051222036 | Bridges, Passenger Loading | 05/16/2023 | Paid | $118.00 |
| PRM 8100 23042620312 | Bridges, Passenger Loading | 05/01/2023 | Paid | $225.83 |
| PRM 8100 23040418006 | Bridges, Passenger Loading | 04/06/2023 | Paid | $16,140.12 |
| PRM 8100 22120806844 | Bridges, Passenger Loading | 12/12/2022 | Paid | $8,505.00 |
| PRM 8100 22111404409 | Bridges, Passenger Loading | 11/15/2022 | Paid | $509.58 |
| PRM 8100 22110103467 | Bridges, Passenger Loading | 11/03/2022 | Paid | $8,505.00 |
| PRM 8100 22083030360 | Bridges, Passenger Loading | 09/01/2022 | Paid | $8,505.54 |
| PRM 8100 22080528219 | Bridges, Passenger Loading | 08/08/2022 | Paid | $9,260.84 |
| PRM 8100 22060722745 | Bridges, Passenger Loading | 06/09/2022 | Paid | $3,990.00 |
| PRM 8100 22040417104 | Bridges, Passenger Loading | 04/07/2022 | Paid | $440.00 |