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 15090337488 |
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 15071316956 | n/a | PIPE D.I. PRESSURE TYTON DUCTILE 20IN | 131 | 09/04/2015 | Paid | $4,293.00 |
| DO 2200 15081118547 | n/a | PIPE D.I. PRESSURE TYTON DUCTILE 20IN | 121 | 09/04/2015 | Paid | $4,293.00 |
| DO 2200 15081118547 | n/a | PIPE CI PRESSURE TYTON DUCTILE 16 IN | 111 | 09/04/2015 | Paid | $4,170.40 |