Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TENNANT SALES & SVC CO |
| PAYMENT REQUEST | PRM 8100 15041321019 |
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 15031202298 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 111 | 04/14/2015 | Paid | $28.80 |
| PO 8100 15031202298 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 151 | 04/14/2015 | Paid | $18.10 |
| PO 8100 15031202298 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 161 | 04/14/2015 | Paid | $1.58 |
| PO 8100 15031202298 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 121 | 04/14/2015 | Paid | $128.00 |
| PO 8100 15031202298 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 1101 | 04/14/2015 | Paid | $49.75 |
| PO 8100 15031202298 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 141 | 04/14/2015 | Paid | $4.58 |
| PO 8100 15031202298 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 131 | 04/14/2015 | Paid | $184.46 |
| PO 8100 15031202298 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 171 | 04/14/2015 | Paid | $1.08 |