PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | WOODS FUN CENTER INC |
PAYMENT REQUEST | PRM 2200 11052623894 |
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 11051105083 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 111 | 05/27/2011 | Paid | $214.89 |