PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | DEERE & CO |
PAYMENT REQUEST | PRM 7800 16061527477 |
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 16031100435 | n/a | Cutters and Shredders (Mowers), Heavy Duty, Flail: | 121 | 06/16/2016 | Paid | $2,766.40 |
CT 7800 16031100435 | n/a | TRUCKS, UTILITY, REGULAR SIZE | 111 | 06/16/2016 | Paid | $10,773.18 |