PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 7800 11040418759 |
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 11031603723 | n/a | Power Sweepers and Brooms, Warehouse Type (Not Roa | 111 | 04/05/2011 | Paid | $2,844.20 |