PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | DEERE & CO |
PAYMENT REQUEST | PRM 7800 19100900718 |
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 19042909693 | n/a | Truck Tractors | 111 | 10/10/2019 | Paid | $18,226.58 |
DO 7800 19042909693 | n/a | Truck Tractors | 121 | 10/10/2019 | Paid | $16,144.10 |