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 22063024940 |
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 22061508894 | n/a | Golf Cart Rental or Lease | 151 | 07/05/2022 | Paid | $2,148.80 |
| DO 8600 22061508894 | n/a | Golf Cart Rental or Lease | 161 | 07/05/2022 | Paid | $4,790.68 |
| DO 8600 22061508894 | n/a | Golf Cart Rental or Lease | 121 | 07/05/2022 | Paid | $2,956.54 |
| DO 8600 22061508894 | n/a | Golf Cart Rental or Lease | 111 | 07/05/2022 | Paid | $13,380.57 |
| DO 8600 22061508894 | n/a | Golf Cart Rental or Lease | 141 | 07/05/2022 | Paid | $12,485.22 |
| DO 8600 22061508894 | n/a | Golf Cart Rental or Lease | 131 | 07/05/2022 | Paid | $4,790.67 |