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 | 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 | 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 | 171 | 10/12/2021 | Paid | $1,835.03 |
| 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 | 191 | 10/12/2021 | Paid | $172.68 |
| 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 | 111 | 10/12/2021 | Paid | $28.78 |