PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DEERE CREDIT INC |
PAYMENT REQUEST | PRM 8600 24041622724 |
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 23100900974 | n/a | Golf Cart Rental or Lease | 111 | 04/18/2024 | Outstanding | $978.52 |
DO 8600 23100900974 | n/a | Golf Cart Rental or Lease | 121 | 04/18/2024 | Outstanding | $978.51 |