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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TENNANT SALES & SVC CO
PAYMENT REQUEST PRM 7800 19100100096
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
DO 7800 19060311051 MA 7800 GA190000053 PARTS, TENNANT SWEEPER (TENNANT OR EQUAL) 111 10/02/2019 Paid $86.35