Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HORIZON DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8100 20122807626 |
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 20110300235 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 111 | 12/29/2020 | Paid | $568.50 |
| PO 8100 20110300235 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 121 | 12/29/2020 | Paid | $446.40 |