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 23042820511 |
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 | 131 | 05/01/2023 | Paid | $133.59 |
DO 7800 22100300220 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 05/01/2023 | Paid | $118.38 |