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Data Drill Down for September & 2022

Purchase Order
PAYEE JOHN BEAN TECHNOLOGIES CORPORATION
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$216.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22061008767 Bridges, Passenger Loading 111 09/29/2022 Paid $216.60
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