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 22122108123 |
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 | 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 | 111 | 12/27/2022 | Paid | $399.98 |
| 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 | 141 | 12/27/2022 | Paid | $81.52 |
| 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 | 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 |