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 13122608894
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 13082800877 n/a Tractors, Farm, Wheel Type 151 12/27/2013 Paid $20,853.73
CT 7800 13082800877 n/a Tractors, Farm, Wheel Type 161 12/27/2013 Paid $26,948.36
CT 7800 13082800877 n/a Cutters and Shredders (Mowers), Heavy Duty, Reel a 141 12/27/2013 Paid $23,944.54
CT 7800 13082800877 n/a TRACTOR, LCG, DIESEL 131 12/27/2013 Paid $54,621.56
CT 7800 13082800877 n/a Off-Road Vehicles (Tracked or Wheeled) 111 12/27/2013 Paid $15,747.54
CT 7800 13082800877 n/a Off-Road Vehicles (Tracked or Wheeled) 121 12/27/2013 Paid $9,934.18