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 11091934783 |
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 | HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME | 111 | 09/20/2011 | Paid | $1,090.62 |
| PO 8100 11080806873 | n/a | Transportation of Goods (Freight) | 131 | 09/20/2011 | Paid | $38.17 |
| PO 8100 11080806873 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/20/2011 | Paid | $99.83 |