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 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 | 141 | 06/21/2018 | Paid | $209.70 |
| 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 | 151 | 06/21/2018 | Paid | $55.40 |
| 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 | 131 | 06/21/2018 | Paid | $3,405.80 |