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 15090837886 |
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 15062600689 | n/a | TRUCKS, UTILITY, REGULAR SIZE | 111 | 09/09/2015 | Paid | $10,730.16 |
| CT 7800 15062600689 | n/a | Mower, Center Mounted; and Tractor (See Class 515 | 121 | 09/09/2015 | Paid | $95,987.18 |