PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WOODS FUN CENTER, LLC |
PAYMENT REQUEST | PRM 7800 23092636525 |
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 | 131 | 09/28/2023 | Paid | $3.00 |
DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 09/28/2023 | Paid | $112.78 |
DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 141 | 09/28/2023 | Paid | $207.16 |
DO 7800 23042707847 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 09/28/2023 | Paid | $2,989.55 |