Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HORIZON DISTRIBUTORS |
| PAYMENT REQUEST | PRM 8500 09081840745 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 09081214068 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 08/19/2009 | Paid | $158.89 |