PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 8100 10062227973 |
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 10052106693 | n/a | Housekeeping Equipment and Supplies, Specialized ( | 111 | 06/23/2010 | Paid | $19.10 |
PO 8100 10052106693 | n/a | Housekeeping Equipment and Supplies, Specialized ( | 121 | 06/23/2010 | Paid | $300.80 |