Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HORIZON DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8100 22071225882 |
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 | 141 | 07/14/2022 | Paid | $413.00 |