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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SEMLER INDUSTRIES, INC.
PAYMENT REQUEST PRM 8100 22090731104
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
CT 8100 22072100737 n/a HOSES, GARDEN, RUBBER/VINYL 131 09/12/2022 Paid $12,350.00
CT 8100 22072100737 n/a HOSES, GARDEN, RUBBER/VINYL 141 09/12/2022 Paid $440.00
CT 8100 22072100737 n/a HOSES, GARDEN, RUBBER/VINYL 121 09/12/2022 Paid $13,600.08