PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 8100 10113006416 |
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 10100800217 | n/a | Housekeeping Equipment and Supplies, Specialized ( | 111 | 12/01/2010 | Paid | $601.60 |
PO 8100 10100800217 | n/a | Housekeeping Equipment and Supplies, Specialized ( | 121 | 12/01/2010 | Paid | $496.00 |