PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 8100 08120409131 |
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 08111202694 | n/a | BAGS, VACUUM CLEANER | 111 | 12/05/2008 | Paid | $264.00 |