Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | TENNANT SALES & SVC CO |
| PAYMENT REQUEST | PRM 7800 15050523782 |
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 15030900357 | n/a | SWEEPER-SCRUBBER, ELECTRIC | 121 | 05/06/2015 | Paid | $12,621.07 |
| CT 7800 15030900357 | n/a | SWEEPER-SCRUBBER, LPG | 131 | 05/06/2015 | Paid | $38,933.82 |
| CT 7800 15030900357 | n/a | SWEEPER-SCRUBBER, LPG | 141 | 05/06/2015 | Paid | $27,629.03 |
| CT 7800 15030900357 | n/a | SWEEPER-SCRUBBER, ELECTRIC | 111 | 05/06/2015 | Paid | $12,621.06 |