PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 7800 08101402048 |
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 08092319030 | n/a | Brushes and Pads, Floor Machine Type | 111 | 10/15/2008 | Paid | $883.50 |