Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SEMLER INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8100 22090731104 |
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 22072100737 | n/a | HOSES, GARDEN, RUBBER/VINYL | 141 | 09/12/2022 | Paid | $440.00 |
| CT 8100 22072100737 | n/a | HOSES, GARDEN, RUBBER/VINYL | 131 | 09/12/2022 | Paid | $12,350.00 |
| CT 8100 22072100737 | n/a | HOSES, GARDEN, RUBBER/VINYL | 121 | 09/12/2022 | Paid | $13,600.08 |