Purchase Order
PAYEE | WOODS FUN CENTER, LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22100300215 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 01/30/2023 | Paid | $6,476.37 |