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 21080628578
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 08/10/2021 Paid $103.97
DO 7800 20100100107 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 08/10/2021 Paid $60.78
DO 7800 20100100107 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 121 08/10/2021 Paid $107.18