PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SEMLER INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8100 23092636539 |
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 23083002423 | n/a | HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME | 121 | 10/02/2023 | Paid | $1,261.96 |