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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 16021714475 |
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 16010705888 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI | 111 | 02/18/2016 | Paid | $12,414.00 |