Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | WOODS FUN CENTER INC |
| PAYMENT REQUEST | PRM 7800 17012611172 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 16100300002 | n/a | Motorcycles, Accessories, and Parts | 131 | 01/27/2017 | Paid | $25,055.26 |
| CT 7800 16100300002 | n/a | Motorcycles, Accessories, and Parts | 161 | 01/27/2017 | Paid | $25,055.26 |
| CT 7800 16100300002 | n/a | Motorcycles, Accessories, and Parts | 151 | 01/27/2017 | Paid | $25,055.26 |
| CT 7800 16100300002 | n/a | Motorcycles, Accessories, and Parts | 141 | 01/27/2017 | Paid | $25,055.26 |
| CT 7800 16100300002 | n/a | Motorcycles, Accessories, and Parts | 121 | 01/27/2017 | Paid | $25,055.26 |
| CT 7800 16100300002 | n/a | Motorcycles, Accessories, and Parts | 111 | 01/27/2017 | Paid | $25,055.26 |