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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HORIZON DISTRIBUTORS INC
PAYMENT REQUEST PRM 8100 23080330335

Total:$2,935.28

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 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 111 08/07/2023 Paid $497.00
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 151 08/07/2023 Paid $297.08
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 171 08/07/2023 Paid $135.00
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 181 08/07/2023 Paid $456.00
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 141 08/07/2023 Paid $497.00
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 131 08/07/2023 Paid $497.00
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 161 08/07/2023 Paid $59.20
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 121 08/07/2023 Paid $497.00
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