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Data Drill Down for September & 2022

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

Total:$40,552.48

Purchase Orders | Select from Below
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
DO 8600 22091211925 Golf Cart Rental or Lease 111 09/19/2022 Paid $3,839.74
DO 8600 22091211925 Golf Cart Rental or Lease 121 09/19/2022 Paid $3,499.85
DO 8600 22071809969 Golf Cart Rental or Lease 111 09/13/2022 Paid $49,451.01
DO 8600 22071809969 Golf Cart Rental or Lease 111 09/01/2022 Paid $1,957.03
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