Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | WOODS FUN CENTER INC |
| PAYMENT REQUEST | PRM 2200 09051129074 |
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 09041510200 | n/a | Transportation of Goods (Freight) | 121 | 05/12/2009 | Paid | $12.95 |
| PO 2200 09041510200 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 111 | 05/12/2009 | Paid | $60.99 |