PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | DEERE & CO |
PAYMENT REQUEST | PRM 7800 19071026234 |
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 18121804469 | n/a | Mower, Center Mounted; and Tractor (See Class 515 | 111 | 07/11/2019 | Paid | $20,776.86 |
DO 7800 18121804469 | n/a | Tractors, Farm, Wheel Type | 121 | 07/11/2019 | Paid | $61,745.42 |