Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DEERE & CO |
| PAYMENT REQUEST | PRM 8600 23012411028 |
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 8600 22093000918 | n/a | PARTS, JOHN DEERE TRACTOR (FARM & GARDEN) - J.D. O | 111 | 01/26/2023 | Paid | $14,155.47 |