Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DEERE CREDIT INC
PAYMENT REQUEST PRM 8600 24061830566

Total:$39,944.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8600 23100500784 n/a Golf Cart Rental or Lease 111 06/20/2024 Outstanding $2,348.21
DO 8600 23100500784 n/a Golf Cart Rental or Lease 141 06/20/2024 Outstanding $13,499.69
DO 8600 23100500784 n/a Golf Cart Rental or Lease 131 06/20/2024 Outstanding $12,484.99
DO 8600 23100500784 n/a Golf Cart Rental or Lease 151 06/20/2024 Outstanding $4,790.61
DO 8600 23100500784 n/a Golf Cart Rental or Lease 121 06/20/2024 Outstanding $6,820.69
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