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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 21050719705 |
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 20100100106 | MA 7800 GA190000053 | PARTS, TENNANT SWEEPER (TENNANT OR EQUAL) | 111 | 05/10/2021 | Paid | $520.40 |