Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | WOODS FUN CENTER, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 24021314933 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 02/15/2024 | Paid | $3,564.25 |
| PRM 7800 24010210003 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 01/03/2024 | Paid | $100.00 |
| PRM 7800 23091334886 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 09/14/2023 | Paid | $1,344.12 |
| PRM 7800 23071728463 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 07/20/2023 | Paid | $180.79 |
| PRM 7800 23052322931 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 05/25/2023 | Paid | $996.00 |
| PRM 7800 23042820511 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 05/01/2023 | Paid | $119.99 |
| PRM 7800 22122708418 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 12/29/2022 | Paid | $120.00 |
| PRM 7800 21072126799 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 07/22/2021 | Paid | $420.00 |