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 21101100922 |
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 | 191 | 10/12/2021 | Paid | $172.68 |
DO 7800 20100100107 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 171 | 10/12/2021 | Paid | $1,835.03 |
DO 7800 20100100107 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 141 | 10/12/2021 | Paid | $22.39 |
DO 7800 20100100107 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 161 | 10/12/2021 | Paid | $101.59 |
DO 7800 20100100107 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 181 | 10/12/2021 | Paid | $290.37 |
DO 7800 20100100107 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 151 | 10/12/2021 | Paid | $138.34 |
DO 7800 20100100107 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 10/12/2021 | Paid | $489.48 |
DO 7800 20100100107 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 10/12/2021 | Paid | $1,128.56 |
DO 7800 20100100107 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 10/12/2021 | Paid | $28.78 |