Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | TENNANT SALES & SVC CO |
| PAYMENT REQUEST | PRM 8100 11100600682 |
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 11090107548 | n/a | SWEEPER-SCRUBBER, LARGE, DIESE | 111 | 10/07/2011 | Paid | $140.00 |
| PO 8100 11090107548 | n/a | SWEEPER-SCRUBBER, LARGE, DIESE | 131 | 10/07/2011 | Paid | $128.00 |
| PO 8100 11090107548 | n/a | SWEEPER-SCRUBBER, LARGE, DIESE | 121 | 10/07/2011 | Paid | $59.00 |