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 21111604432

Total:$5,616.38

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 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 151 11/18/2021 Paid $199.89
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 11/18/2021 Paid $4,039.80
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 171 11/18/2021 Paid $139.99
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 191 11/18/2021 Paid $487.16
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 11/18/2021 Paid $279.98
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 161 11/18/2021 Paid $117.59
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 121 11/18/2021 Paid $179.19
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 181 11/18/2021 Paid $106.39
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 141 11/18/2021 Paid $66.39
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