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 14082034134 |
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 14062600690 | n/a | TRUCK, INDUSTRIAL, GAS | 121 | 08/21/2014 | Paid | $9,688.36 |
| CT 7800 14062600690 | n/a | TRUCK, INDUSTRIAL, GAS | 111 | 08/21/2014 | Paid | $44,747.75 |