Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SEMLER INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8100 23041819475 |
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 23011100172 | n/a | HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME | 161 | 04/25/2023 | Paid | $615.36 |
| CT 8100 23011100172 | n/a | HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME | 141 | 04/25/2023 | Paid | $3,110.00 |
| CT 8100 23011100172 | n/a | HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME | 121 | 04/25/2023 | Paid | $15,029.10 |
| CT 8100 23011100172 | n/a | HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME | 131 | 04/25/2023 | Paid | $1,590.00 |
| CT 8100 23011100172 | n/a | HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME | 151 | 04/25/2023 | Paid | $1,680.00 |
| CT 8100 23011100172 | n/a | HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME | 171 | 04/25/2023 | Paid | $715.44 |