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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HORIZON DISTRIBUTORS INC
PAYMENT REQUEST PRM 8100 22111404487

Total:$2,369.12

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 Sprinkler Systems and Parts, Lawn and Turf 121 11/17/2022 Paid $497.00
PO 8100 22102500190 n/a Irrigation Systems, Supplies, Parts, and Accessori 111 11/17/2022 Paid $262.22
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 141 11/17/2022 Paid $994.00
PO 8100 22102500190 n/a Sprinkler Systems and Parts, Lawn and Turf 131 11/17/2022 Paid $596.40
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