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 23100600900 | Golf Cart Rental or Lease | 111 | 04/16/2024 | Paid | $2,833.98 |
DO 8600 23100600900 | Golf Cart Rental or Lease | 121 | 04/16/2024 | Paid | $13,608.09 |
DO 8600 23100600900 | Golf Cart Rental or Lease | 131 | 04/16/2024 | Paid | $13,671.62 |
DO 8600 23100600900 | Golf Cart Rental or Lease | 141 | 04/16/2024 | Paid | $13,757.58 |
DO 8600 23100600900 | Golf Cart Rental or Lease | 151 | 04/16/2024 | Paid | $5,579.74 |