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 23091334886 |
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 | 111 | 09/14/2023 | Paid | $1,115.84 |
| DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 151 | 09/14/2023 | Paid | $226.38 |
| DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 161 | 09/14/2023 | Paid | $1,205.48 |
| DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 09/14/2023 | Paid | $1,373.24 |