Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HORIZON DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8100 22111404487 |
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 22102500190 | n/a | ELBOWS, PVC, 90 DEGREE, SCH. 40, SOCKET | 151 | 11/17/2022 | Paid | $19.50 |
| PO 8100 22102500190 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 131 | 11/17/2022 | Paid | $596.40 |
| PO 8100 22102500190 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 11/17/2022 | Paid | $262.22 |
| PO 8100 22102500190 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 121 | 11/17/2022 | Paid | $497.00 |
| PO 8100 22102500190 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 141 | 11/17/2022 | Paid | $994.00 |