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 18091030545

Total:$215,863.07

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
DO 7800 18030807811 n/a Mower, Center Mounted; and Tractor (See Class 515 151 09/11/2018 Paid $27,168.96
DO 7800 18030807811 n/a Mower, Center Mounted; and Tractor (See Class 515 131 09/11/2018 Paid $18,039.06
DO 7800 18030807811 n/a Tractors, Farm, Wheel Type 161 09/11/2018 Paid $59,840.98
DO 7800 18030807811 n/a Truck Tractors 111 09/11/2018 Paid $10,898.05
DO 7800 18030807811 n/a Truck Tractors 171 09/11/2018 Paid $16,118.39
DO 7800 18030807811 n/a Tractors, Farm, Wheel Type 121 09/11/2018 Paid $23,956.65
DO 7800 18030807811 n/a Tractors, Farm, Wheel Type 141 09/11/2018 Paid $59,840.98
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