Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | JOHN DEERE SHARED SERVICES INC |
| PAYMENT REQUEST | PRM 7800 16061827926 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 16030200379 | n/a | Loaders, Front End (For Crawler Tractors) | 121 | 06/20/2016 | Paid | $38,770.88 |
| CT 7800 16030200379 | n/a | Loaders, Front End (For Crawler Tractors) | 111 | 06/20/2016 | Paid | $51,570.88 |