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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HORIZON DISTRIBUTORS INC
PAYMENT REQUEST PRM 8100 22052321341
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 22050901697 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 111 05/26/2022 Paid $337.40
PO 8100 22050901697 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 121 05/26/2022 Paid $96.40
PO 8100 22050901697 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 141 05/26/2022 Paid $144.60
PO 8100 22050901697 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 131 05/26/2022 Paid $144.60