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 23050921576

Total:$51,408.04

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 161 05/11/2023 Paid $5,579.74
DO 8600 22101901400 n/a Golf Cart Rental or Lease 151 05/11/2023 Paid $13,757.58
DO 8600 22101901400 n/a Golf Cart Rental or Lease 171 05/11/2023 Paid $2,833.98
DO 8600 22101901400 n/a Golf Cart Rental or Lease 141 05/11/2023 Paid $13,671.62
DO 8600 22101901400 n/a Golf Cart Rental or Lease 131 05/11/2023 Paid $13,608.09
DO 8600 22110101947 n/a Golf Cart Rental or Lease 121 05/11/2023 Paid $978.52
DO 8600 22110101947 n/a Golf Cart Rental or Lease 111 05/11/2023 Paid $978.51
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