PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | WOODS FUN CENTER, LLC |
PAYMENT REQUEST | PRC 7400 22100600061 |
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 21100100134 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 10/27/2022 | Paid | $3,047.18 |