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 8200 14040519108 |
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 8200 14012701927 | n/a | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 111 | 04/07/2014 | Paid | $1,808.51 |