Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER 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 8100 15042222273 | BATTERIES, POWER SUPPLY | 04/23/2015 | Paid | $572.00 |
| PRM 8100 15042222273 | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 04/23/2015 | Paid | $12,948.63 |
| PRM 8100 15042222273 | Transportation of Goods (Freight) | 04/23/2015 | Paid | $674.99 |
| PRM 8100 14100700776 | BURNISHER MACHINE FOR FLOORS, ULTRA HIGH SPEED | 10/08/2014 | Paid | $14,310.60 |
| PRM 7800 14082935315 | SWEEPER-SCRUBBER, COMBINATION | 09/02/2014 | Paid | $9,278.63 |
| PRM 8100 14052023838 | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 05/21/2014 | Paid | $15,953.89 |
| PRM 7800 13091635324 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 09/17/2013 | Paid | $47,716.26 |
| PRM 8200 12011810072 | ACCESSORY ITEMS FOR COMMERCIAL SCRUB AND POLISH FL | 01/19/2012 | Paid | $382.30 |
| PRM 8200 12011810072 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 01/19/2012 | Paid | $7,913.60 |
| PRM 8100 09101602002 | Housekeeping Equipment and Supplies, Specialized ( | 10/19/2009 | Paid | $2,236.21 |
| PRM 8100 09091744107 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 09/18/2009 | Paid | $2,236.21 |
| PRM 8100 09082141227 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 08/24/2009 | Paid | $12,397.60 |