PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 8100 11041319746 |
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 11032103829 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 111 | 04/14/2011 | Paid | $177.00 |