Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SEMLER INDUSTRIES, INC.
PAYMENT REQUEST PRM 8100 20010809325
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 19120500545 n/a PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 121 01/09/2020 Paid $2,470.00
PO 8100 19120500545 n/a COUPLING 131 01/09/2020 Paid $299.00