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 22120806858

Total:$47,892.07

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 22111602492 n/a Golf Cart Rental or Lease 131 12/12/2022 Paid $12,484.99
DO 8600 22111602492 n/a Golf Cart Rental or Lease 111 12/12/2022 Paid $2,956.50
DO 8600 22111602492 n/a Golf Cart Rental or Lease 141 12/12/2022 Paid $13,499.69
DO 8600 22111602492 n/a Golf Cart Rental or Lease 151 12/12/2022 Paid $4,790.61
DO 8600 22111602492 n/a Golf Cart Rental or Lease 121 12/12/2022 Paid $6,820.69
DO 8600 22111602498 n/a Golf Cart Rental or Lease 171 12/12/2022 Paid $2,586.83
DO 8600 22111602498 n/a Golf Cart Rental or Lease 181 12/12/2022 Paid $913.02
DO 8600 22111602498 n/a Golf Cart Rental or Lease 161 12/12/2022 Paid $3,839.74
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