Purchase Order
PAYEE | DEERE CREDIT INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 22091211925 | Golf Cart Rental or Lease | 111 | 09/26/2022 | Paid | $2,956.53 |
DO 8600 22091211925 | Golf Cart Rental or Lease | 121 | 09/26/2022 | Paid | $4,790.67 |
DO 8600 22091211925 | Golf Cart Rental or Lease | 131 | 09/26/2022 | Paid | $11,572.22 |
DO 8600 22091211925 | Golf Cart Rental or Lease | 141 | 09/26/2022 | Paid | $14,294.27 |
DO 8600 22091211925 | Golf Cart Rental or Lease | 151 | 09/26/2022 | Paid | $4,790.68 |
DO 8600 22091211925 | Golf Cart Rental or Lease | 161 | 09/26/2022 | Paid | $2,148.11 |