Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KLP COMMERCIAL, L.L.C.
PAYMENT REQUEST PRM 2200 15051324673
Purchase Orders | Select from Below
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
DO 2200 15042112292 n/a PIPE PVC SEWER SDR-26 8 INCH 121 05/14/2015 Paid $2,755.20
DO 2200 15042112292 n/a PIPE PVC SEWER SDR-26 6 INCH 111 05/14/2015 Paid $2,532.32