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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TENNANT SALES & SVC CO
PAYMENT REQUEST PRM 7800 18062023536
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 18051702113 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 121 06/21/2018 Paid $137.80
PO 7800 18051702113 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 131 06/21/2018 Paid $3,405.80
PO 7800 18051702113 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 06/21/2018 Paid $8.60
PO 7800 18051702113 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 151 06/21/2018 Paid $55.40
PO 7800 18051702113 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 141 06/21/2018 Paid $209.70