Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HORIZON DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8100 22080127669 |
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 22072002173 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 08/02/2022 | Paid | $149.10 |
| PO 8100 22072002173 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 151 | 08/02/2022 | Paid | $149.10 |
| PO 8100 22072002173 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 171 | 08/02/2022 | Paid | $130.80 |
| PO 8100 22072002173 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 08/02/2022 | Paid | $248.50 |
| PO 8100 22072002173 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 161 | 08/02/2022 | Paid | $139.00 |
| PO 8100 22072002173 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 08/02/2022 | Paid | $826.00 |
| PO 8100 22072002173 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 08/02/2022 | Paid | $49.70 |