PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 7800 23020812313 |
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 22100300173 | n/a | PARTS, TENNANT SWEEPER (TENNANT OR EQUAL) | 111 | 02/09/2023 | Paid | $188.30 |