Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOODS FUN CENTER INC |
| 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 20052023456 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 05/21/2020 | Paid | $1,284.97 |
| PRM 7800 16012512309 | TIRES, TUBES, LINERS & VALVES | 01/26/2016 | Paid | $3,848.64 |
| PRM 7800 16012512309 | Wheels and Rims Including Wheel Covers and Hubcaps | 01/26/2016 | Paid | $599.94 |
| PRM 7800 10030216097 | FUEL SYSTEM | 03/03/2010 | Paid | $557.98 |
| PRM 7800 08112407829 | SPECIAL SUPPORT EQUIPMENT | 11/25/2008 | Paid | $1,811.40 |
| PRM 7800 08100901334 | Motorcycles, Accessories, and Parts | 10/10/2008 | Paid | $479.85 |