PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 7800 08100901328 |
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 |