Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | SEMLER INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8100 14032617771 |
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 14022602399 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 03/28/2014 | Paid | $65.80 |
| PO 8100 14022602399 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 03/28/2014 | Paid | $41.64 |