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. |
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 23041819475 | HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME | 04/25/2023 | Outstanding | $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 |