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Data Drill Down for June & 2022

Purchase Order
PAYEE DEERE CREDIT INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$7,339.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22061508894 Golf Cart Rental or Lease 111 06/28/2022 Paid $3,839.73
DO 8600 22061508894 Golf Cart Rental or Lease 121 06/28/2022 Paid $2,586.85
DO 8600 22061508894 Golf Cart Rental or Lease 131 06/28/2022 Paid $913.01
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