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 13100300342 |
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 13082106022 | n/a | HOSES, GARDEN, RUBBER/VINYL | 131 | 10/08/2013 | Paid | $1,590.00 |
| PO 8100 13081305849 | n/a | Water Hose and Fittings, High Pressure | 111 | 10/07/2013 | Paid | $2,385.00 |