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 24011111305

Total:$104,229.79

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 23100500784 n/a Golf Cart Rental or Lease 111 01/16/2024 Paid $2,956.50
DO 8600 23100500784 n/a Golf Cart Rental or Lease 141 01/16/2024 Paid $13,499.69
DO 8600 23100500784 n/a Golf Cart Rental or Lease 131 01/16/2024 Paid $12,484.99
DO 8600 23100500784 n/a Golf Cart Rental or Lease 151 01/16/2024 Paid $4,790.61
DO 8600 23100500784 n/a Golf Cart Rental or Lease 121 01/16/2024 Paid $6,820.69
DO 8600 23100600846 n/a Golf Cart Rental or Lease 181 01/16/2024 Paid $913.02
DO 8600 23100600846 n/a Golf Cart Rental or Lease 161 01/16/2024 Paid $3,839.74
DO 8600 23100600846 n/a Golf Cart Rental or Lease 171 01/16/2024 Paid $2,586.83
DO 8600 23100600900 n/a Golf Cart Rental or Lease 1121 01/16/2024 Paid $13,757.58
DO 8600 23100600900 n/a Golf Cart Rental or Lease 191 01/16/2024 Paid $2,833.98
DO 8600 23100600900 n/a Golf Cart Rental or Lease 1131 01/16/2024 Paid $5,579.74
DO 8600 23100600900 n/a Golf Cart Rental or Lease 1111 01/16/2024 Paid $13,671.62
DO 8600 23100600900 n/a Golf Cart Rental or Lease 1101 01/16/2024 Paid $13,608.09
DO 8600 23100600929 n/a Golf Cart Rental or Lease 1171 01/16/2024 Paid $1,701.52
DO 8600 23100600929 n/a Golf Cart Rental or Lease 1161 01/16/2024 Paid $1,526.65
DO 8600 23100600929 n/a Golf Cart Rental or Lease 1181 01/16/2024 Paid $1,701.51
DO 8600 23100900974 n/a Golf Cart Rental or Lease 1141 01/16/2024 Paid $978.52
DO 8600 23100900974 n/a Golf Cart Rental or Lease 1151 01/16/2024 Paid $978.51
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