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

Total:$2,003.40

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 131 08/09/2022 Paid $447.30
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
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 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 151 08/09/2022 Paid $298.20
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