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 23100600929 | Golf Cart Rental or Lease | 111 | 04/18/2024 | Paid | $1,526.65 |
DO 8600 23100600929 | Golf Cart Rental or Lease | 121 | 04/18/2024 | Paid | $1,701.52 |
DO 8600 23100600929 | Golf Cart Rental or Lease | 131 | 04/18/2024 | Paid | $1,701.51 |
DO 8600 23100900974 | Golf Cart Rental or Lease | 111 | 04/18/2024 | Paid | $978.52 |
DO 8600 23100900974 | Golf Cart Rental or Lease | 121 | 04/18/2024 | Paid | $978.51 |