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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SEMLER INDUSTRIES, INC.
PAYMENT REQUEST PRM 8100 21110503587
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 21091402654 n/a Garden (Water) Hose, Plastic and Rubber (Including 121 11/08/2021 Paid $2,357.40