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 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 15030902213 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 151 | 05/22/2015 | Paid | $13.40 |
| PO 8100 15030902213 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 131 | 05/22/2015 | Paid | $26.70 |
| PO 8100 15030902213 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 121 | 05/22/2015 | Paid | $15.30 |
| PO 8100 15030902213 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 141 | 05/22/2015 | Paid | $17.50 |
| PO 8100 15041002694 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 1121 | 05/22/2015 | Paid | $47.63 |
| PO 8100 15041002694 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 191 | 05/22/2015 | Paid | $54.60 |
| PO 8100 15041002694 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 181 | 05/22/2015 | Paid | $475.80 |
| PO 8100 15041002694 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 161 | 05/22/2015 | Paid | $623.40 |
| PO 8100 15041002694 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 171 | 05/22/2015 | Paid | $297.30 |