Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | DEERE & CO |
| PAYMENT REQUEST | PRM 7800 10092338397 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 10052701172 | n/a | Lawn Mowers, Riding Type | 121 | 09/24/2010 | Paid | $62,424.90 |
| CT 7800 10052701172 | n/a | Lawn Mowers, Riding Type | 111 | 09/24/2010 | Paid | $81,424.32 |
| CT 7800 10052701172 | n/a | Rakers and Combers, Lawn, Power | 141 | 09/24/2010 | Paid | $22,773.20 |
| CT 7800 10052701172 | n/a | Lawn Mowers, Riding Type | 131 | 09/24/2010 | Paid | $25,370.32 |
| CT 7800 10052701172 | n/a | EDGER, TURF, NON-POWERED | 151 | 09/24/2010 | Paid | $8,711.32 |