Data Drill Down for September & 2022
Purchase Order
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
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 |
| DO 8100 22083111551 | Bridges, Passenger Loading | 121 | 09/22/2022 | Paid | $732.44 |
| DO 8100 22090211668 | Bridges, Passenger Loading | 111 | 09/22/2022 | Paid | $428.93 |
| DO 8100 22071109704 | Bridges, Passenger Loading | 111 | 09/19/2022 | Paid | $1,641.60 |
| DO 8100 22080110449 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/01/2022 | Paid | $6,176.52 |