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 22040717493

Total:$750.52

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 141 04/11/2022 Paid $139.19
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 04/11/2022 Paid $84.79
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 04/11/2022 Paid $60.78
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 151 04/11/2022 Paid $65.58
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 161 04/11/2022 Paid $302.99
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 121 04/11/2022 Paid $97.19
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