PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | DEERE & CO |
PAYMENT REQUEST | PRM 7800 17092635052 |
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 17052611582 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 131 | 09/27/2017 | Paid | $19,165.07 |