Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | WOODS FUN CENTER INC |
| PAYMENT REQUEST | PRM 2200 09092344706 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09063012725 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 09/24/2009 | Paid | $317.93 |
| PO 2200 09063012727 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 121 | 09/24/2009 | Paid | $395.91 |