PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SEMLER INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8100 24011912135 |
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 23112100076 | n/a | Pipe Repair Clamps and Couplings | 121 | 01/29/2024 | Paid | $6,105.60 |