Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
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 23070727318 Bridges, Passenger Loading 07/10/2023 Paid $405.84
PRM 8100 23062926456 Bridges, Passenger Loading 07/03/2023 Paid $405.84
PRM 8100 23050421157 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/11/2023 Paid $5,665.00
PRM 8100 23042620312 Bridges, Passenger Loading 05/01/2023 Paid $60.58
PRM 8100 23040418006 Bridges, Passenger Loading 04/06/2023 Paid $462.75
PRM 8100 22120806844 Bridges, Passenger Loading 12/12/2022 Paid $271.71
PRM 8100 22110103467 Bridges, Passenger Loading 11/03/2022 Paid $271.71
PRM 8100 22101201598 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/13/2022 Paid $69.04
PRM 8100 22083030360 Bridges, Passenger Loading 09/01/2022 Paid $753.05
PRM 8100 22080828300 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/09/2022 Paid $521.52
PRM 8100 22072827421 Bridges, Passenger Loading 08/01/2022 Paid $247.63
PRM 8100 22052321338 Bridges, Passenger Loading 05/26/2022 Paid $69.50