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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SEMLER INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8100 20010809325 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 19120500545 | n/a | COUPLING | 131 | 01/09/2020 | Paid | $299.00 |
| PO 8100 19120500545 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 01/09/2020 | Paid | $2,470.00 |