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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOODS FUN CENTER, LLC
PAYMENT REQUEST PRM 7800 22122108123

Total:$1,427.67

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 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 141 12/27/2022 Paid $81.52
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 151 12/27/2022 Paid $142.28
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 171 12/27/2022 Paid $203.98
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 161 12/27/2022 Paid $82.38
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 12/27/2022 Paid $323.17
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 121 12/27/2022 Paid $66.39
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 181 12/27/2022 Paid $127.97
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 12/27/2022 Paid $399.98
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