Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT 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 15050523782 | SWEEPER-SCRUBBER, ELECTRIC | 05/06/2015 | Paid | $25,242.13 |
| PRM 7800 15050523782 | SWEEPER-SCRUBBER, LPG | 05/06/2015 | Paid | $66,562.85 |
| PRM 7800 13091635324 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 09/17/2013 | Paid | $47,716.26 |
| PRM 8200 12011109470 | SWEEPER-SCRUBBER, LPG | 01/12/2012 | Paid | $36,507.08 |