PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | DEERE & CO |
PAYMENT REQUEST | PRM 7800 16081133866 |
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 16030100373 | n/a | TRACTOR, LARGE, W/MOWER ATTACH | 111 | 08/12/2016 | Paid | $115,272.26 |