Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SEMLER INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8100 21082329896 |
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 21071202100 | n/a | COUPLING | 121 | 08/26/2021 | Paid | $598.00 |
| PO 8100 21071202100 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 08/26/2021 | Paid | $1,976.00 |