Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | TENNANT SALES & SVC CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 24011711802 | Sweepers, Street, Maintenance and Repair | 01/22/2024 | Paid | $459.72 |
| PRM 7800 23121808656 | Sweepers, Street, Maintenance and Repair | 12/19/2023 | Paid | $13,885.50 |
| PRM 7800 23060624258 | Sweepers, Street, Maintenance and Repair | 06/08/2023 | Paid | $6,375.00 |
| PRM 7800 23052322921 | Sweepers, Street, Maintenance and Repair | 05/25/2023 | Paid | $2,664.50 |
| PRM 7800 20021413859 | Sweepers, Street, Maintenance and Repair | 02/19/2020 | Paid | $101.65 |
| PRM 7800 20021413860 | Sweepers, Street, Maintenance and Repair | 02/19/2020 | Paid | $43.55 |
| PRM 7800 20021413778 | Sweepers, Street, Maintenance and Repair | 02/18/2020 | Paid | $88.70 |
| PRM 7800 19022713157 | Sweepers, Street, Maintenance and Repair | 02/28/2019 | Paid | $7,833.54 |
| PRM 7800 10122208476 | Power Sweepers and Brooms, Warehouse Type (Not Roa | 12/27/2010 | Paid | $3,519.14 |