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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE TENNANT SALES & SVC CO
PAYMENT REQUEST PRM 7800 13091635324
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
CT 7800 13071000706 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 09/17/2013 Paid $47,716.26