Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR 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 21121006828 | Bridges, Passenger Loading | 12/13/2021 | Paid | $118.56 |
| PRM 8100 21092733330 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/28/2021 | Paid | $68.00 |
| PRM 8100 21092132821 | Bridges, Passenger Loading | 09/23/2021 | Paid | $590.52 |
| PRM 8100 21062323958 | Bridges, Passenger Loading | 06/24/2021 | Paid | $42.18 |
| PRM 8100 20061025113 | Bridges, Passenger Loading | 06/11/2020 | Paid | $123.12 |
| PRM 8100 19122007784 | Bridges, Passenger Loading | 12/23/2019 | Paid | $571.14 |
| PRM 8100 19121907637 | Bridges, Passenger Loading | 12/20/2019 | Paid | $3,771.12 |
| PRM 8100 19060623119 | Bridges, Passenger Loading | 06/07/2019 | Paid | $373.92 |
| PRM 8100 19060623123 | Bridges, Passenger Loading | 06/07/2019 | Paid | $9,605.64 |
| PRM 8100 18121306509 | Bridges, Passenger Loading | 12/14/2018 | Paid | $2,261.76 |
| PRM 8100 18082329107 | Bridges, Passenger Loading | 08/24/2018 | Paid | $235.98 |
| PRM 8100 16063029525 | Bridges, Passenger Loading | 07/01/2016 | Paid | $1,995.00 |
| PRM 8100 15090437664 | Bridges, Passenger Loading | 09/08/2015 | Paid | $585.96 |
| PRM 8100 15011410965 | Bridges, Passenger Loading | 01/15/2015 | Paid | $988.95 |