Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| 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 21072226992 | Bridges, Passenger Loading | 07/26/2021 | Paid | $294.12 |
| PRM 8100 20110503390 | Bridges, Passenger Loading | 11/09/2020 | Paid | $319.20 |
| PRM 8100 20092835116 | Bridges, Passenger Loading | 09/29/2020 | Paid | $1,045.38 |
| PRM 8100 18082329105 | Bridges, Passenger Loading | 08/24/2018 | Paid | $474.76 |
| PRM 8100 18081628514 | Bridges, Passenger Loading | 08/17/2018 | Paid | $434.97 |
| PRM 8100 15062529232 | Bridges, Passenger Loading | 06/26/2015 | Paid | $1,099.50 |
| PRM 8100 14112405955 | Bridges, Passenger Loading | 11/25/2014 | Paid | $1,493.40 |
| PRM 8100 14103103916 | Bridges, Passenger Loading | 11/03/2014 | Paid | $3,932.05 |
| PRM 8100 14091036446 | Bridges, Passenger Loading | 09/11/2014 | Paid | $198.41 |