Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | TENNANT SALES & SVC CO |
| PAYMENT REQUEST | PRM 8100 15052125620 |
Purchase Orders | Select from Below
| 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 15042202818 | n/a | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 111 | 05/22/2015 | Paid | $70.00 |