Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOODS FUN CENTER, LLC
PAYMENT REQUEST PRM 7800 21072126799

Total:$689.59

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
DO 7800 20100100107 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 07/22/2021 Paid $67.19
DO 7800 20100100107 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 151 07/22/2021 Paid $40.39
DO 7800 20100100107 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 171 07/22/2021 Paid $64.38
DO 7800 20100100107 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 121 07/22/2021 Paid $171.99
DO 7800 20100100107 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 07/22/2021 Paid $60.78
DO 7800 20100100107 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 181 07/22/2021 Paid $46.50
DO 7800 20100100107 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 141 07/22/2021 Paid $89.59
DO 7800 20100100107 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 161 07/22/2021 Paid $148.77
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