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 21121407071

Total:$321.12

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 111 12/16/2021 Paid $91.17
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 12/16/2021 Paid $63.98
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 141 12/16/2021 Paid $91.99
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 121 12/16/2021 Paid $73.98
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