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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KLP COMMERCIAL, L.L.C.
PAYMENT REQUEST PRM 2200 15020913554
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 14122205544 n/a PIPE PVC SEWER SDR-35 4 IN 121 02/10/2015 Paid $429.66
DO 2200 14122205544 n/a PIPE PVC SEWER SDR-26 6 INCH 131 02/10/2015 Paid $3,575.04
DO 2200 14122205544 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 111 02/10/2015 Paid $17,334.00