PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KLP COMMERCIAL, L.L.C. |
PAYMENT REQUEST | PRM 2200 16110203387 |
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 |