Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DEERE & CO |
| PAYMENT REQUEST | PRM 7800 15011210626 |
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 14082000869 | n/a | Carts, Industrial, All Kinds (Except Gas and Hospi | 131 | 01/13/2015 | Paid | $22,745.72 |
| CT 7800 14082000869 | n/a | Cutter and Shredder (Mower), Flail, Rotary, Reel, | 111 | 01/13/2015 | Paid | $47,977.66 |
| CT 7800 14082000869 | n/a | Loaders, Tractor Mounted, Farm | 121 | 01/13/2015 | Paid | $28,585.90 |