Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | WOODS FUN CENTER, LLC |
| PAYMENT REQUEST | PRC 7400 21051201456 |
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 20100500397 | MA 7800 GA200000069 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 05/28/2021 | Paid | $14,256.26 |