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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 24031318375 |
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 | 111 | 03/18/2024 | Paid | $1,069.55 |
| DO 7800 23100200180 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 03/18/2024 | Paid | $282.40 |
| DO 7800 23100200180 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 03/18/2024 | Paid | $223.96 |