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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KLP COMMERCIAL, L.L.C.
PAYMENT REQUEST PRM 2200 16110203387
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 16100400273 n/a PIPE PVC SEWER SDR-26 6 INCH 111 11/03/2016 Paid $8,192.80