PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 8100 15052125620 |
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 15041002694 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 1111 | 05/22/2015 | Paid | $184.00 |
PO 8100 15041002694 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 1101 | 05/22/2015 | Paid | $756.00 |