PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | DEERE & CO |
PAYMENT REQUEST | PRM 7800 17092635052 |
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 |
---|---|---|---|---|---|---|
DO 7800 17052611582 | n/a | Motor Scooters and Trucksters, Engine Driven (Incl | 111 | 09/27/2017 | Paid | $14,318.63 |
DO 7800 17052611582 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 121 | 09/27/2017 | Paid | $10,891.17 |