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 23072529308

Total:$49,451.01

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 07/27/2023 Paid $13,671.62
DO 8600 22101901400 n/a Golf Cart Rental or Lease 111 07/27/2023 Paid $13,608.09
DO 8600 22101901400 n/a Golf Cart Rental or Lease 131 07/27/2023 Paid $16,355.68
DO 8600 22101901400 n/a Golf Cart Rental or Lease 151 07/27/2023 Paid $2,833.98
DO 8600 22101901400 n/a Golf Cart Rental or Lease 141 07/27/2023 Paid $2,981.64
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