PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
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 19102202411 | Irrigation Systems, Supplies, Parts, and Accessori | 10/24/2019 | Paid | $4,933.85 |
PRM 8100 19101701731 | Irrigation Systems, Supplies, Parts, and Accessori | 10/18/2019 | Paid | $456.10 |