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Data Drill Down for October & 2021

Purchase Order
PAYEE WOODS FUN CENTER, LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$92.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100107 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 10/21/2021 Paid $92.77
DO 7800 20100100107 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 10/14/2021 Paid $39.14
DO 7800 20100100107 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 10/12/2021 Paid $28.78
DO 7800 20100100107 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 10/12/2021 Paid $489.48
DO 7800 20100100107 Motorcycles, Bicycles, Motor Scooters, and Truckst 131 10/12/2021 Paid $1,128.56
DO 7800 20100100107 Motorcycles, Bicycles, Motor Scooters, and Truckst 141 10/12/2021 Paid $22.39
DO 7800 20100100107 Motorcycles, Bicycles, Motor Scooters, and Truckst 151 10/12/2021 Paid $138.34
DO 7800 20100100107 Motorcycles, Bicycles, Motor Scooters, and Truckst 161 10/12/2021 Paid $101.59
DO 7800 20100100107 Motorcycles, Bicycles, Motor Scooters, and Truckst 171 10/12/2021 Paid $1,835.03
DO 7800 20100100107 Motorcycles, Bicycles, Motor Scooters, and Truckst 181 10/12/2021 Paid $290.37
DO 7800 20100100107 Motorcycles, Bicycles, Motor Scooters, and Truckst 191 10/12/2021 Paid $172.68
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