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 24032820561
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 121 04/01/2024 Paid $3,890.56
DO 7800 23100200180 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 04/01/2024 Paid $269.57