Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOODS FUN CENTER INC |
| PAYMENT REQUEST | PRM 7800 16012512309 |
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 7800 16010501221 | n/a | Wheels and Rims Including Wheel Covers and Hubcaps | 121 | 01/26/2016 | Paid | $599.94 |
| PO 7800 16010501221 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 01/26/2016 | Paid | $3,848.64 |