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 16012612545 |
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 15122801140 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 191 | 01/27/2016 | Paid | $53.40 |
| PO 8100 15122801140 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 181 | 01/27/2016 | Paid | $184.00 |
| PO 8100 15122801140 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 161 | 01/27/2016 | Paid | $32.30 |
| PO 8100 15122801140 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 1101 | 01/27/2016 | Paid | $78.00 |
| PO 8100 15122801140 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 1111 | 01/27/2016 | Paid | $322.70 |
| PO 8100 15122801140 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 151 | 01/27/2016 | Paid | $58.10 |
| PO 8100 15122801140 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 121 | 01/27/2016 | Paid | $6.80 |
| PO 8100 15122801140 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 171 | 01/27/2016 | Paid | $131.40 |
| PO 8100 15122801140 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 141 | 01/27/2016 | Paid | $13.50 |
| PO 8100 15122801140 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 131 | 01/27/2016 | Paid | $196.60 |
| PO 8100 15122801140 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 111 | 01/27/2016 | Paid | $1,258.40 |