PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | WOODS FUN CENTER, LLC |
PAYMENT REQUEST | PRM 7800 23091334886 |
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 | 121 | 09/14/2023 | Paid | $474.50 |
DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 141 | 09/14/2023 | Paid | $869.62 |