Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER 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 13012412060 | Bridges, Passenger Loading | 01/25/2013 | Paid | $92,546.00 |
| PRM 8100 12110704513 | Bridges, Passenger Loading | 11/08/2012 | Paid | $1,086,953.50 |
| PRM 8100 12110604360 | Bridges, Passenger Loading | 11/07/2012 | Paid | $639,623.50 |
| PRM 8100 12032016169 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 03/21/2012 | Paid | $4,644.48 |
| PRM 8100 11090833939 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 09/09/2011 | Paid | $67,050.00 |