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 23031315619 |
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 22111602498 | n/a | Golf Cart Rental or Lease | 121 | 03/14/2023 | Paid | $2,586.83 |
| DO 8600 22111602498 | n/a | Golf Cart Rental or Lease | 131 | 03/14/2023 | Paid | $913.02 |
| DO 8600 22111602498 | n/a | Golf Cart Rental or Lease | 111 | 03/14/2023 | Paid | $3,839.74 |