PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | DEERE & CO |
PAYMENT REQUEST | PRM 8600 09010913184 |
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 8600 08112500369 | n/a | Motor Scooters and Trucksters, Engine Driven (Incl | 111 | 01/12/2009 | Paid | $7,984.98 |