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Data Drill Down for April & 2024

Purchase Order
PAYEE SEMLER INDUSTRIES, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$23,769.55

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8100 24022300285 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME 111 04/16/2024 Paid $10,493.40
CT 8100 24022300285 Transportation of Goods (Freight) 121 04/16/2024 Paid $1,582.43
CT 8100 24022300285 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME 131 04/16/2024 Paid $367.76
CT 8100 24022300285 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME 141 04/16/2024 Paid $1,261.96
CT 8100 24022300285 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME 151 04/16/2024 Paid $4,976.00
CT 8100 24022300285 HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME 161 04/16/2024 Paid $5,088.00
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