PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 10091737770 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 09/20/2010 | Paid | $365.00 |
PRM 8100 10031718178 | Aircraft and Aviation Parts, Equipment | 03/18/2010 | Paid | $495.00 |