PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HORIZON DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8100 19072327479 |
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 8100 19071002294 | n/a | Irrigation Equipment and Supplies | 111 | 07/25/2019 | Paid | $68.30 |