Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TENNANT SALES & SVC CO |
| PAYMENT REQUEST | PRM 7400 11071127840 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 11060101026 | n/a | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 111 | 07/12/2011 | Paid | $5,974.22 |