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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