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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 | 151 | 08/09/2022 | Paid | $298.20 |
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 | 171 | 08/09/2022 | Paid | $149.10 |
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 | 161 | 08/09/2022 | Paid | $198.80 |
PO 8100 22080102275 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 141 | 08/09/2022 | Paid | $347.90 |