PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | PRM 8100 09091744107 |
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 8100 09071401705 | n/a | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 111 | 09/18/2009 | Paid | $2,236.21 |