PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 8100 17031616426 |
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 17020201342 | n/a | BATTERIES, STORAGE, BURNISHER | 121 | 03/17/2017 | Paid | $1,059.00 |
PO 8100 17020201342 | n/a | BATTERIES, STORAGE, BURNISHER | 131 | 03/17/2017 | Paid | $1,576.00 |
PO 8100 17020901435 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 03/17/2017 | Paid | $816.00 |