PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WOODS FUN CENTER, LLC |
PAYMENT REQUEST | PRM 7800 23112806166 |
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 23100200180 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 11/30/2023 | Paid | $124.79 |
DO 7800 23100200180 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 11/30/2023 | Paid | $442.31 |
DO 7800 23100200180 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 141 | 11/30/2023 | Paid | $800.78 |
DO 7800 23100200180 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 11/30/2023 | Paid | $236.79 |