PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | DEERE & CO |
PAYMENT REQUEST | PRM 7800 12091233778 |
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 12061801036 | n/a | Cutters and Shredders (Mowers), Heavy Duty, Reel a | 121 | 09/13/2012 | Paid | $33,032.64 |