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Data Drill Down for May & 2023

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

Total:$3,094.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 05/25/2023 Paid $3,094.49
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 05/18/2023 Paid $73.59
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 05/16/2023 Paid $136.62
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 05/15/2023 Paid $39.98
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 05/15/2023 Paid $36.79
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 131 05/15/2023 Paid $147.99
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 05/15/2023 Paid $21.60
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 05/15/2023 Paid $69.51
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 131 05/15/2023 Paid $446.28
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 141 05/15/2023 Paid $165.42
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 05/04/2023 Paid $326.52
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 05/02/2023 Paid $140.78
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 05/01/2023 Paid $118.38
DO 7800 22100300220 Motorcycles, Bicycles, Motor Scooters, and Truckst 131 05/01/2023 Paid $133.59
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