PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 7800 20021413859 |
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 |
---|---|---|---|---|---|---|
DO 7800 19100100126 | MA 7800 NS190000026 | Sweepers, Street, Maintenance and Repair | 111 | 02/19/2020 | Paid | $101.65 |