Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HORIZON DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8100 22071426073 |
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 8100 22062802033 | n/a | Golf Course Maintenance Tools and Equipment (For L | 111 | 07/18/2022 | Paid | $19.90 |
| PO 8100 22062802033 | n/a | Golf Course Maintenance Tools and Equipment (For L | 121 | 07/18/2022 | Paid | $1,099.00 |