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 15070630187 |
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 15031800411 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 07/07/2015 | Paid | $8,525.16 |
| CT 7800 15031800411 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 131 | 07/07/2015 | Paid | $23,031.12 |
| CT 7800 15031800411 | n/a | MOWER, FLAIL, NON-POWERED | 121 | 07/07/2015 | Paid | $4,502.16 |
| CT 7800 15031800411 | n/a | TRACTOR, GENERAL PURPOSE, MEDI | 151 | 07/07/2015 | Paid | $41,922.48 |
| CT 7800 15031800411 | n/a | TRACTOR, GENERAL PURPOSE, MEDI | 141 | 07/07/2015 | Paid | $17,033.81 |