Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | SEMLER INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8100 11091234188 |
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 11080806873 | n/a | PLUG | 151 | 09/13/2011 | Paid | $299.00 |
| PO 8100 11080806873 | n/a | PLUG | 141 | 09/13/2011 | Paid | $64.34 |
| PO 8100 11080806873 | n/a | Swivels and Swivel Joints | 111 | 09/13/2011 | Paid | $210.00 |
| PO 8100 11080806873 | n/a | VALVES, TAPPING CONNECTION (FLANGE INLET BY MECHAN | 121 | 09/13/2011 | Paid | $44.00 |
| PO 8100 11080806873 | n/a | Transportation of Goods (Freight) | 181 | 09/13/2011 | Paid | $38.82 |
| PO 8100 11080806873 | n/a | Freight and Cargo Containers (Shipping) (See Class | 171 | 09/13/2011 | Paid | $18.92 |
| PO 8100 11080806873 | n/a | BUMPERS AND PARTS, RUBBER (PLUMBING) | 131 | 09/13/2011 | Paid | $22.00 |
| PO 8100 11080806873 | n/a | Water Hose and Fittings, High Pressure | 161 | 09/13/2011 | Paid | $470.00 |