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 16012612538 |
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 16011101289 | n/a | BATTERIES, STORAGE, FLOOR SCRUBBER | 111 | 01/27/2016 | Paid | $2,516.80 |