Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 24040921841 | Transportation of Goods (Freight) | 04/16/2024 | Outstanding | $1,582.43 |
| PRM 8100 24012312425 | Transportation of Goods (Freight) | 01/30/2024 | Paid | $66.87 |
| PRM 8100 24011912135 | Transportation of Goods (Freight) | 01/29/2024 | Paid | $123.01 |
| PRM 8100 24012212222 | SWITCHES AND PARTS, CONTROL | 01/29/2024 | Paid | $47.53 |
| PRM 8100 24010410466 | Transportation of Goods (Freight) | 01/16/2024 | Paid | $48.63 |
| PRM 8100 23101201553 | Transportation of Goods (Freight) | 10/16/2023 | Paid | $1,402.79 |
| PRM 8100 23092636539 | Transportation of Goods (Freight) | 10/02/2023 | Paid | $79.99 |
| PRM 8100 23041819475 | Transportation of Goods (Freight) | 04/25/2023 | Paid | $1,626.32 |
| PRM 8100 22090731104 | Transportation of Goods (Freight) | 09/12/2022 | Paid | $1,502.92 |
| PRM 8100 22080428120 | Transportation of Goods (Freight) | 08/08/2022 | Paid | $505.02 |
| PRM 8100 22072126730 | Transportation of Goods (Freight) | 07/25/2022 | Paid | $187.49 |
| PRM 8100 22061323202 | Transportation of Goods (Freight) | 06/16/2022 | Paid | $284.53 |
| PRM 8100 22042518936 | Transportation of Goods (Freight) | 05/02/2022 | Paid | $43.80 |
| PRM 8100 22032115749 | Transportation of Goods (Freight) | 03/24/2022 | Paid | $337.89 |
| PRM 8100 22032115759 | Transportation of Goods (Freight) | 03/24/2022 | Paid | $63.79 |
| PRM 8100 22021512465 | Transportation of Goods (Freight) | 02/17/2022 | Paid | $25.38 |
| PRM 8100 22013111092 | Transportation of Goods (Freight) | 02/03/2022 | Paid | $121.89 |
| PRM 8100 22012510546 | Transportation of Goods (Freight) | 01/31/2022 | Paid | $69.74 |
| PRM 8100 21110803772 | Transportation of Goods (Freight) | 11/09/2021 | Paid | $57.08 |
| PRM 8100 21110503587 | Transportation of Goods (Freight) | 11/08/2021 | Paid | $393.48 |
| PRM 8100 21110503604 | Transportation of Goods (Freight) | 11/08/2021 | Paid | $82.51 |
| PRM 8100 21102802828 | Transportation of Goods (Freight) | 11/01/2021 | Paid | $57.14 |
| PRM 8100 21091031608 | Transportation of Goods (Freight) | 09/14/2021 | Paid | $40.85 |
| PRM 8100 21082329896 | Transportation of Goods (Freight) | 08/26/2021 | Paid | $53.63 |
| PRM 8100 20112004642 | Transportation of Goods (Freight) | 11/24/2020 | Paid | $49.95 |
| PRM 8100 20040719460 | Transportation of Goods (Freight) | 04/13/2020 | Paid | $50.83 |
| PRM 8100 20010809325 | Transportation of Goods (Freight) | 01/09/2020 | Paid | $63.67 |
| PRM 8100 19121807491 | Transportation of Goods (Freight) | 12/20/2019 | Paid | $18.47 |
| PRM 8100 19112705807 | Transportation of Goods (Freight) | 12/02/2019 | Paid | $48.90 |
| PRM 8100 19103003288 | Transportation of Goods (Freight) | 11/01/2019 | Paid | $48.82 |
| PRM 8100 19092333413 | Transportation of Goods (Freight) | 09/24/2019 | Paid | $519.64 |
| PRM 8100 19061824247 | Transportation of Goods (Freight) | 06/20/2019 | Paid | $59.18 |
| PRM 8100 19041017506 | Transportation of Goods (Freight) | 04/11/2019 | Paid | $51.50 |
| PRM 8100 18101601808 | Transportation of Goods (Freight) | 10/17/2018 | Paid | $265.06 |
| PRM 8100 18090530150 | Transportation of Goods (Freight) | 09/06/2018 | Paid | $161.57 |
| PRM 8100 18061122709 | Transportation of Goods (Freight) | 06/12/2018 | Paid | $35.96 |
| PRM 8100 18041117461 | Transportation of Goods (Freight) | 04/13/2018 | Paid | $232.55 |
| PRM 8100 18013010865 | Transportation of Goods (Freight) | 02/01/2018 | Paid | $228.12 |
| PRM 8100 17111303945 | Transportation of Goods (Freight) | 11/15/2017 | Paid | $275.96 |
| PRM 8100 17101201298 | Transportation of Goods (Freight) | 10/13/2017 | Paid | $189.90 |
| PRM 8100 17080830025 | Transportation of Goods (Freight) | 08/09/2017 | Paid | $228.65 |
| PRM 8100 17052523099 | Transportation of Goods (Freight) | 05/30/2017 | Paid | $219.52 |
| PRM 8100 17042620450 | Transportation of Goods (Freight) | 04/28/2017 | Paid | $51.94 |
| PRM 8100 17032717344 | Transportation of Goods (Freight) | 03/29/2017 | Paid | $228.83 |
| PRM 8100 16091537761 | Transportation of Goods (Freight) | 09/19/2016 | Paid | $194.54 |
| PRM 8100 16082234829 | Transportation of Goods (Freight) | 08/24/2016 | Paid | $33.94 |
| PRM 8100 16080332819 | Transportation of Goods (Freight) | 08/05/2016 | Paid | $217.48 |
| PRM 8100 16062929373 | Transportation of Goods (Freight) | 06/30/2016 | Paid | $38.84 |
| PRM 8100 16041821983 | Transportation of Goods (Freight) | 04/20/2016 | Paid | $179.65 |
| PRM 8100 16022315309 | Transportation of Goods (Freight) | 02/25/2016 | Paid | $34.17 |
| PRM 8100 15123109545 | Transportation of Goods (Freight) | 01/04/2016 | Paid | $56.36 |
| PRM 8100 15111004384 | Transportation of Goods (Freight) | 11/12/2015 | Paid | $166.89 |
| PRM 8100 15101902036 | Transportation of Goods (Freight) | 10/21/2015 | Paid | $22.09 |
| PRM 8100 15090337576 | Transportation of Goods (Freight) | 09/08/2015 | Paid | $175.18 |
| PRM 8100 15052025498 | Transportation of Goods (Freight) | 05/21/2015 | Paid | $24.57 |
| PRM 8100 14123009349 | Transportation of Goods (Freight) | 01/02/2015 | Paid | $235.53 |
| PRM 8100 14103103919 | Transportation of Goods (Freight) | 11/03/2014 | Paid | $75.56 |
| PRM 8100 14082634859 | Transportation of Goods (Freight) | 08/28/2014 | Paid | $229.60 |
| PRM 8100 14062627714 | Transportation of Goods (Freight) | 07/01/2014 | Paid | $151.73 |
| PRM 8100 14032617771 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 03/28/2014 | Paid | $107.44 |
| PRM 8100 13110104020 | Pipe Repair Clamps and Couplings | 11/05/2013 | Paid | $34.84 |
| PRM 8100 13100300342 | Water Hose and Fittings, High Pressure | 10/08/2013 | Paid | $270.28 |
| PRM 8100 13071528347 | Transportation of Goods (Freight) | 07/16/2013 | Paid | $46.23 |
| PRM 8100 13042320643 | Transportation of Goods (Freight) | 04/25/2013 | Paid | $22.44 |
| PRM 8100 12012710918 | Transportation of Goods (Freight) | 01/30/2012 | Paid | $22.21 |