Data Drill Down for January & 2023
Purchase Order
| PAYEE | DEERE CREDIT INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8600 22101901400 | Golf Cart Rental or Lease | 111 | 01/30/2023 | Paid | $24,382.20 |
| DO 8600 22101901400 | Golf Cart Rental or Lease | 121 | 01/30/2023 | Paid | $13,735.15 |
| DO 8600 22101901400 | Golf Cart Rental or Lease | 131 | 01/30/2023 | Paid | $11,245.44 |
| DO 8600 22101901400 | Golf Cart Rental or Lease | 141 | 01/30/2023 | Paid | $88.22 |