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 171 08/02/2022 Paid $130.80
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
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 151 08/02/2022 Paid $149.10
PO 8100 22072002173 n/a Irrigation Systems, Supplies, Parts, and Accessori 131 08/02/2022 Paid $149.10