PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DEERE CREDIT INC |
PAYMENT REQUEST | PRM 8600 24041522482 |
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 23100600900 | n/a | Golf Cart Rental or Lease | 121 | 04/16/2024 | Outstanding | $13,608.09 |
DO 8600 23100600900 | n/a | Golf Cart Rental or Lease | 151 | 04/16/2024 | Outstanding | $5,579.74 |
DO 8600 23100600900 | n/a | Golf Cart Rental or Lease | 131 | 04/16/2024 | Outstanding | $13,671.62 |
DO 8600 23100600900 | n/a | Golf Cart Rental or Lease | 141 | 04/16/2024 | Outstanding | $13,757.58 |
DO 8600 23100600900 | n/a | Golf Cart Rental or Lease | 111 | 04/16/2024 | Outstanding | $2,833.98 |