PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WOODS FUN CENTER, LLC |
PAYMENT REQUEST | PRM 7800 22051220561 |
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 | 121 | 05/16/2022 | Paid | $609.58 |
DO 7800 21100100191 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 05/16/2022 | Paid | $415.92 |
DO 7800 21100100191 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 05/16/2022 | Paid | $341.79 |