Data Drill Down for November & 2017

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 17102501809 Bridges, Passenger Loading 111 11/30/2017 Paid $9,710.52