Purchase Order
PAYEE | WOODS FUN CENTER, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22100300220 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 05/25/2023 | Paid | $996.00 |
DO 7800 22100300220 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 05/01/2023 | Paid | $119.99 |