Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 8200 19061023410 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 06/12/2019 | Paid | $2,045.01 |
| PRM 8200 19060723311 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 06/11/2019 | Paid | $2,679.77 |
| PRM 8200 16071330914 | SALT, WATER SOFTENER | 07/14/2016 | Paid | $2,165.48 |
| PRM 8100 16041922191 | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 04/20/2016 | Paid | $1,867.60 |
| PRM 8200 14090536001 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 09/08/2014 | Paid | $1,821.25 |
| PRM 8200 14051223004 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 05/13/2014 | Paid | $1,808.51 |
| PRM 8200 14051223004 | SWEEPER-SCRUBBER, ELECTRIC | 05/13/2014 | Paid | $2,040.57 |
| PRM 8200 14040519108 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 04/07/2014 | Paid | $1,808.51 |
| PRM 8200 12030514478 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 03/06/2012 | Paid | $3,440.00 |
| PRM 8200 12011109470 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 01/12/2012 | Paid | $1,756.09 |
| PRM 7400 11071127840 | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 07/12/2011 | Paid | $5,974.22 |
| PRM 8200 10010409709 | FILTERS, AIR CLEANER | 01/05/2010 | Paid | $813.60 |
| PRM 8100 08120809611 | BAGS, VACUUM CLEANER | 12/09/2008 | Paid | $164.00 |