Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TENNANT SALES & SVC CO |
| PAYMENT REQUEST | PRM 8100 15012111665 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 14121901148 | n/a | Vacuum System, Central, Including Filters, Parts a | 1151 | 01/22/2015 | Paid | $53.00 |
| PO 8100 14121901148 | n/a | Vacuum System, Central, Including Filters, Parts a | 1141 | 01/22/2015 | Paid | $29.17 |
| PO 8100 14121901148 | n/a | Vacuum System, Central, Including Filters, Parts a | 1121 | 01/22/2015 | Paid | $410.00 |
| PO 8100 14121901148 | n/a | Vacuum System, Central, Including Filters, Parts a | 1131 | 01/22/2015 | Paid | $91.00 |