Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | WOODS FUN CENTER, LLC |
| PAYMENT REQUEST | PRM 7800 23071728463 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 07/20/2023 | Paid | $180.79 |