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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 23051221965

Total:$702.81

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 05/15/2023 Paid $69.51
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 141 05/15/2023 Paid $165.42
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 05/15/2023 Paid $446.28
DO 7800 22100300220 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 05/15/2023 Paid $21.60
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