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 17020111763 |
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 16110102243 | n/a | PIPE PVC SEWER SDR-26 12 INCH | 111 | 02/02/2017 | Paid | $750.40 |
| DO 2200 17011705889 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 131 | 02/02/2017 | Paid | $5,577.60 |
| DO 2200 17011705889 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 121 | 02/02/2017 | Paid | $2,010.96 |