PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | JOHN DEERE SHARED SERVICES INC |
PAYMENT REQUEST | PRM 7800 10033019725 |
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 10031200840 | n/a | Backhoe/Loader Combination | 111 | 03/31/2010 | Paid | $39,801.54 |