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 22051320710
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 161 05/16/2022 Paid $647.99
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 151 05/16/2022 Paid $51.56
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 05/16/2022 Paid $211.19
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 121 05/16/2022 Paid $41.58
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 141 05/16/2022 Paid $287.17
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 05/16/2022 Paid $84.79