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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SEMLER INDUSTRIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$223,150.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8100 24070532567 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME 07/09/2024 Paid $18,049.96
PRM 8100 24040921841 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME 04/16/2024 Paid $22,187.12
PRM 8100 24012312425 VALVES, SOLENOID CONTROL, ELECTRIC 01/30/2024 Paid $2,912.35
PRM 8100 24011912135 Pipe Repair Clamps and Couplings 01/29/2024 Paid $6,105.60
PRM 8100 24010410466 SWITCHES AND PARTS, CONTROL 01/16/2024 Paid $315.49
PRM 8100 23101201553 BUMPERS AND PARTS, RUBBER (PLUMBING) 10/16/2023 Paid $220.00
PRM 8100 23101201553 COUPLING 10/16/2023 Paid $1,590.00
PRM 8100 23101201553 HOSES, GARDEN, RUBBER/VINYL 10/16/2023 Paid $13,116.75
PRM 8100 23101201553 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 10/16/2023 Paid $7,464.00
PRM 8100 23092636539 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME 10/02/2023 Paid $1,261.96
PRM 8100 23041819475 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME 04/25/2023 Paid $22,739.90
PRM 8100 22090731104 HOSES, GARDEN, RUBBER/VINYL 09/12/2022 Paid $26,390.08
PRM 8100 22080428120 HOSES, GARDEN, RUBBER/VINYL 08/08/2022 Paid $1,714.28
PRM 8100 22061323202 Garden (Water) Hose, Plastic and Rubber (Including 06/16/2022 Paid $2,093.05
PRM 8100 22042518936 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 05/02/2022 Paid $1,482.00
PRM 8100 22042518936 Pipe Repair Clamps and Couplings 05/02/2022 Paid $1,196.00
PRM 8100 22032115749 Garden (Water) Hose, Plastic and Rubber (Including 03/24/2022 Paid $2,511.66
PRM 8100 22032115759 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 03/24/2022 Paid $2,514.00
PRM 8100 22021512465 Ball Bearings and Parts 02/17/2022 Paid $155.20
PRM 8100 22013111092 Water Quality Monitoring Equipment: BOD Analyzers, 02/03/2022 Paid $1,720.00
PRM 8100 22012510546 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 01/31/2022 Paid $2,470.00
PRM 8100 21110803772 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 11/09/2021 Paid $2,470.00
PRM 8100 21110503587 Garden (Water) Hose, Plastic and Rubber (Including 11/08/2021 Paid $2,357.40
PRM 8100 21102802828 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 11/01/2021 Paid $2,470.00
PRM 8100 21091031608 Pipe Repair Clamps and Couplings 09/14/2021 Paid $2,093.00
PRM 8100 21082329896 COUPLING 08/26/2021 Paid $598.00
PRM 8100 21082329896 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 08/26/2021 Paid $1,976.00
PRM 8100 20112004642 COUPLING 11/24/2020 Paid $598.00
PRM 8100 20112004642 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 11/24/2020 Paid $1,976.00
PRM 8100 20040719460 COUPLING 04/13/2020 Paid $598.00
PRM 8100 20040719460 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 04/13/2020 Paid $1,976.00
PRM 8100 20010809325 COUPLING 01/09/2020 Paid $299.00
PRM 8100 20010809325 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 01/09/2020 Paid $2,470.00
PRM 8100 19121807491 COUPLING 12/20/2019 Paid $662.10
PRM 8100 19112705807 Pipe Repair Clamps and Couplings 12/02/2019 Paid $2,766.00
PRM 8100 19103003288 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 11/01/2019 Paid $972.00
PRM 8100 19103003288 Pipe Repair Clamps and Couplings 11/01/2019 Paid $1,794.00
PRM 8100 19092333413 HOSES, GARDEN, RUBBER/VINYL 09/24/2019 Paid $2,205.00
PRM 8100 19061824247 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 06/20/2019 Paid $2,820.00
PRM 8100 19041017506 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 04/11/2019 Paid $2,820.00
PRM 8100 18101601808 HOSES, GARDEN, RUBBER/VINYL 10/17/2018 Paid $2,572.50
PRM 8100 18090530150 HOSES, GARDEN, RUBBER/VINYL 09/06/2018 Paid $2,515.10
PRM 8100 18061122709 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 06/12/2018 Paid $1,880.00
PRM 8100 18041117461 HOSES, GARDEN, RUBBER/VINYL 04/13/2018 Paid $2,515.10
PRM 8100 18041117461 Pipe Repair Clamps and Couplings 04/13/2018 Paid $2,392.00
PRM 8100 18041117461 Transportation of Goods (Freight) 04/13/2018 Paid $35.01
PRM 8100 18013010865 HOSES, GARDEN, RUBBER/VINYL 02/01/2018 Paid $2,515.10
PRM 8100 17111303945 HOSES, GARDEN, RUBBER/VINYL 11/15/2017 Paid $2,515.10
PRM 8100 17101201298 Garden (Water) Hose, Plastic and Rubber (Including 10/13/2017 Paid $2,515.10
PRM 8100 17080830025 HOSES, GARDEN, RUBBER/VINYL 08/09/2017 Paid $2,515.10
PRM 8100 17052523099 HOSES, GARDEN, RUBBER/VINYL 05/30/2017 Paid $2,515.10
PRM 8100 17042620450 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 04/28/2017 Paid $2,820.00
PRM 8100 17032717344 HOSES, GARDEN, RUBBER/VINYL 03/29/2017 Paid $2,515.10
PRM 8100 16121607292 HOSES, GARDEN, RUBBER/VINYL 12/21/2016 Paid $2,515.10
PRM 8100 16091537761 HOSES, GARDEN, RUBBER/VINYL 09/19/2016 Paid $2,515.10
PRM 8100 16082234829 COUPLING 08/24/2016 Paid $2,392.00
PRM 8100 16080332819 COUPLING 08/05/2016 Paid $2,392.00
PRM 8100 16080332819 HOSES, GARDEN, RUBBER/VINYL 08/05/2016 Paid $2,155.80
PRM 8100 16062929373 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 06/30/2016 Paid $1,880.00
PRM 8100 16041821983 HOSES, GARDEN, RUBBER/VINYL 04/20/2016 Paid $2,137.80
PRM 8100 16022315309 COUPLING 02/25/2016 Paid $2,392.00
PRM 8100 15123109545 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 01/04/2016 Paid $2,820.00
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