PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HORIZON DISTRIBUTORS INC |
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 8100 22060722744 | JACKET MATERIAL, PIPE, PVC | 06/09/2022 | Paid | $298.80 |
PRM 8100 19102903122 | Irrigation Equipment and Supplies | 10/30/2019 | Paid | $546.79 |
PRM 8100 19102202411 | Irrigation Systems, Supplies, Parts, and Accessori | 10/24/2019 | Paid | $1,176.81 |
PRM 8100 19071827017 | Irrigation Equipment and Supplies | 07/19/2019 | Paid | $1,916.72 |
PRM 8100 19031114326 | Irrigation Systems, Supplies, Parts, and Accessori | 03/12/2019 | Paid | $1,732.99 |