Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SEMLER INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8100 19103003288 |
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 19092702982 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 11/01/2019 | Paid | $972.00 |
| PO 8100 19092702982 | n/a | Pipe Repair Clamps and Couplings | 131 | 11/01/2019 | Paid | $1,794.00 |