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 23041218909
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 121 04/13/2023 Paid $79.98
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 04/13/2023 Paid $96.79
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 151 04/13/2023 Paid $1,439.99
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 141 04/13/2023 Paid $174.37
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 04/13/2023 Paid $440.77