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 23071728463 |
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 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 171 | 07/20/2023 | Paid | $364.67 |
| DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 07/20/2023 | Paid | $115.19 |
| DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 141 | 07/20/2023 | Paid | $44.78 |
| DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 181 | 07/20/2023 | Paid | $37.59 |
| DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 161 | 07/20/2023 | Paid | $131.16 |
| DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 151 | 07/20/2023 | Paid | $25.58 |
| DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 07/20/2023 | Paid | $24.78 |