PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TENNANT SALES & SVC CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 22081729077 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 08/18/2022 | Paid | $178.03 |
PRM 8100 11041319746 | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 04/14/2011 | Paid | $177.00 |