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 23012711474 |
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 22101901400 | n/a | Golf Cart Rental or Lease | 121 | 01/30/2023 | Paid | $13,735.15 |
| DO 8600 22101901400 | n/a | Golf Cart Rental or Lease | 131 | 01/30/2023 | Paid | $11,245.44 |
| DO 8600 22101901400 | n/a | Golf Cart Rental or Lease | 111 | 01/30/2023 | Paid | $24,382.20 |
| DO 8600 22101901400 | n/a | Golf Cart Rental or Lease | 141 | 01/30/2023 | Paid | $88.22 |