PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SEMLER INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8100 16080332819 |
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 16070503586 | n/a | Transportation of Goods (Freight) | 121 | 08/05/2016 | Paid | $183.34 |
PO 8100 16071203675 | n/a | Transportation of Goods (Freight) | 141 | 08/05/2016 | Paid | $34.14 |