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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KLP COMMERCIAL, L.L.C.
PAYMENT REQUEST PRM 2200 15091538601
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 15072217432 n/a PIPE CI PRESSURE TYTON DUCTILE 6 IN 111 09/16/2015 Paid $1,695.00