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 21020411232

Total:$129,982.64

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
DO 7800 20062910580 MA 7800 GC200000002 Truck Tractors 131 02/08/2021 Paid $11,002.12
DO 7800 20062910580 MA 7800 GC200000002 Truck Tractors 111 02/08/2021 Paid $9,146.16
DO 7800 20062910580 MA 7800 GC200000002 Truck Tractors 151 02/08/2021 Paid $33,454.87
DO 7800 20062910580 MA 7800 GC200000002 Truck Tractors 121 02/08/2021 Paid $11,923.99
DO 7800 20062910580 MA 7800 GC200000002 Truck Tractors 141 02/08/2021 Paid $64,455.50
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