Data Drill Down for September & 2022
Purchase Order
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 22080210553 | Bridges, Passenger Loading | 121 | 09/01/2022 | Paid | $753.05 |