PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | DEERE & CO |
PAYMENT REQUEST | PRM 1500 13111905576 |
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 1500 13091300951 | n/a | TRACTOR, LARGE, W/MOWER ATTACH | 111 | 11/20/2013 | Paid | $5,099.79 |