PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DEERE CREDIT INC |
PAYMENT REQUEST | PRM 8600 22110203563 |
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 22101901400 | n/a | Golf Cart Rental or Lease | 131 | 11/03/2022 | Paid | $13,671.62 |
DO 8600 22101901400 | n/a | Golf Cart Rental or Lease | 121 | 11/03/2022 | Paid | $13,608.09 |
DO 8600 22101901400 | n/a | Golf Cart Rental or Lease | 151 | 11/03/2022 | Paid | $5,579.74 |
DO 8600 22101901400 | n/a | Golf Cart Rental or Lease | 111 | 11/03/2022 | Paid | $2,833.98 |
DO 8600 22101901400 | n/a | Golf Cart Rental or Lease | 141 | 11/03/2022 | Paid | $13,757.58 |