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 15081234637 |
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 15071517061 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 121 | 08/13/2015 | Paid | $963.00 |
| DO 2200 15071517061 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 111 | 08/13/2015 | Paid | $1,680.00 |
| DO 2200 15072217471 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI | 131 | 08/13/2015 | Paid | $20,690.00 |