PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HORIZON DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8100 22071225882 |
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 22062802033 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 07/14/2022 | Paid | $252.82 |
PO 8100 22062802033 | n/a | Golf Course Maintenance Tools and Equipment (For L | 131 | 07/14/2022 | Paid | $505.30 |
PO 8100 22062802033 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 07/14/2022 | Paid | $572.96 |