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 22120106194 |
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 22110101947 | n/a | Golf Cart Rental or Lease | 111 | 12/05/2022 | Paid | $978.52 |
| DO 8600 22110101947 | n/a | Golf Cart Rental or Lease | 121 | 12/05/2022 | Paid | $978.51 |