PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DEERE CREDIT INC |
PAYMENT REQUEST | PRM 8600 23012310837 |
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 | 01/24/2023 | Paid | $993.19 |
DO 8600 22110101947 | n/a | Golf Cart Rental or Lease | 121 | 01/24/2023 | Paid | $993.20 |