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 13041619946 |
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 13031403088 | n/a | Water Hose and Fittings, High Pressure | 131 | 04/18/2013 | Paid | $180.00 |
| PO 8100 13031403088 | n/a | Water Hose and Fittings, High Pressure | 121 | 04/18/2013 | Paid | $795.00 |
| PO 8100 13031403088 | n/a | Water Hose and Fittings, High Pressure | 111 | 04/18/2013 | Paid | $1,290.00 |