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 15021914835 |
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 15011201400 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 131 | 02/20/2015 | Paid | $981.79 |
| PO 8100 15011201401 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 111 | 02/20/2015 | Paid | $788.33 |
| PO 8100 15020401779 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 121 | 02/20/2015 | Paid | $91.00 |