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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TENNANT SALES & SVC CO
PAYMENT REQUEST PRM 7800 19121807486
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 19100100129 MA 7800 GA190000053 PARTS, TENNANT SWEEPER (TENNANT OR EQUAL) 121 12/19/2019 Paid $86.35
DO 7800 19100100129 MA 7800 GA190000053 PARTS, TENNANT SWEEPER (TENNANT OR EQUAL) 111 12/19/2019 Paid $1,204.95