Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SEMLER INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8100 23101201553 |
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 23090800723 | n/a | HOSES, GARDEN, RUBBER/VINYL | 121 | 10/16/2023 | Paid | $13,116.75 |
| CT 8100 23090800723 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 151 | 10/16/2023 | Paid | $7,464.00 |
| CT 8100 23090800723 | n/a | COUPLING | 131 | 10/16/2023 | Paid | $1,590.00 |
| CT 8100 23090800723 | n/a | BUMPERS AND PARTS, RUBBER (PLUMBING) | 141 | 10/16/2023 | Paid | $220.00 |