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 22052421461 |
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 21100100185 | n/a | PARTS, TENNANT SWEEPER (TENNANT OR EQUAL) | 111 | 05/26/2022 | Paid | $393.40 |