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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 23112806166
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 23100200180 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 11/30/2023 Paid $236.79
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 121 11/30/2023 Paid $442.31
DO 7800 23100200180 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 11/30/2023 Paid $124.79