Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HORIZON DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8100 22080828298 |
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 22080102275 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 121 | 08/09/2022 | Paid | $149.10 |
| PO 8100 22080102275 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 131 | 08/09/2022 | Paid | $447.30 |
| PO 8100 22080102275 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 161 | 08/09/2022 | Paid | $198.80 |
| PO 8100 22080102275 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 151 | 08/09/2022 | Paid | $298.20 |
| PO 8100 22080102275 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 111 | 08/09/2022 | Paid | $413.00 |
| PO 8100 22080102275 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 141 | 08/09/2022 | Paid | $347.90 |
| PO 8100 22080102275 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 171 | 08/09/2022 | Paid | $149.10 |