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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HORIZON DISTRIBUTORS INC
PAYMENT REQUEST PRM 8100 22091932242

Total:$2,782.30

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 22083002490 n/a Sprinkler Systems and Parts, Lawn and Turf 111 09/22/2022 Paid $2,782.30
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