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 111 10/12/2021 Paid $28.78
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 131 10/12/2021 Paid $1,128.56
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 141 10/12/2021 Paid $22.39
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