PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HORIZON DISTRIBUTORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 08112007379 | IRRIGATION SYSTEMS PARTS AND SUPPLIES, SALCO (SAL | 11/21/2008 | Paid | $7.50 |
PRM 8600 08110505234 | IRRIGATION SYSTEMS PARTS AND SUPPLIES, SALCO (SAL | 11/06/2008 | Paid | $3,998.79 |