Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TENNANT SALES & SVC CO |
| PAYMENT REQUEST | PRM 8100 15042222273 |
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 8100 15030200335 | n/a | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 111 | 04/23/2015 | Paid | $12,948.63 |
| CT 8100 15030200335 | n/a | Transportation of Goods (Freight) | 131 | 04/23/2015 | Paid | $475.00 |
| CT 8100 15030200335 | n/a | BATTERIES, POWER SUPPLY | 121 | 04/23/2015 | Paid | $572.00 |
| CT 8100 15030200335 | n/a | Transportation of Goods (Freight) | 141 | 04/23/2015 | Paid | $199.99 |