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 22092232627

Total:$40,552.48

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 22091211925 n/a Golf Cart Rental or Lease 151 09/26/2022 Paid $4,790.68
DO 8600 22091211925 n/a Golf Cart Rental or Lease 141 09/26/2022 Paid $14,294.27
DO 8600 22091211925 n/a Golf Cart Rental or Lease 161 09/26/2022 Paid $2,148.11
DO 8600 22091211925 n/a Golf Cart Rental or Lease 131 09/26/2022 Paid $11,572.22
DO 8600 22091211925 n/a Golf Cart Rental or Lease 121 09/26/2022 Paid $4,790.67
DO 8600 22091211925 n/a Golf Cart Rental or Lease 111 09/26/2022 Paid $2,956.53
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