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Data Drill Down for January & 2025

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

Total:$56,337.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24100100159 Golf Cart Rental or Lease 111 01/14/2025 Paid $1,643.23
DO 8600 24100100159 Golf Cart Rental or Lease 121 01/14/2025 Paid $1,643.23
DO 8600 24100100159 Golf Cart Rental or Lease 131 01/14/2025 Paid $1,643.22
DO 8600 24100100192 Golf Cart Rental or Lease 161 01/14/2025 Paid $978.51
DO 8600 24100100192 Golf Cart Rental or Lease 171 01/14/2025 Paid $978.52
DO 8600 24100100206 Golf Cart Rental or Lease 111 01/14/2025 Paid $13,608.09
DO 8600 24100100206 Golf Cart Rental or Lease 121 01/14/2025 Paid $13,671.62
DO 8600 24100100206 Golf Cart Rental or Lease 131 01/14/2025 Paid $13,757.58
DO 8600 24100100206 Golf Cart Rental or Lease 141 01/14/2025 Paid $5,579.74
DO 8600 24100100206 Golf Cart Rental or Lease 151 01/14/2025 Paid $2,833.98
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