Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TENNANT SALES & SVC CO
PAYMENT REQUEST PRM 7800 08100901328
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 7800 08081316254 n/a Brushes and Pads, Floor Machine Type 111 10/10/2008 Paid $136.10
PO 7800 08091118263 n/a Brushes and Pads, Floor Machine Type 121 10/10/2008 Paid $413.30