Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SEMLER INDUSTRIES, INC.
PAYMENT REQUEST PRM 8100 22061323202
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 22052701853 n/a Garden (Water) Hose, Plastic and Rubber (Including 121 06/16/2022 Paid $2,093.05