PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | HORIZON DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8100 19101701731 |
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 |
---|---|---|---|---|---|---|
CT 8100 19090500818 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 10/18/2019 | Paid | $456.10 |