Data Drill Down for January & 2025
Purchase Order
PAYEE | WOODS FUN CENTER, LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 24100100232 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 01/16/2025 | Paid | $59.99 |
DO 7800 24100100232 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 01/16/2025 | Paid | $772.37 |
DO 7800 24100100232 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 01/16/2025 | Paid | $723.17 |