PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 8100 15070830605 |
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 15061003363 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 111 | 07/09/2015 | Paid | $592.55 |