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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KLP COMMERCIAL, L.L.C.
PAYMENT REQUEST PRM 2200 16031818710
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 16021608098 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 111 03/21/2016 Paid $43,335.00
DO 2200 16022408574 n/a Pipe, PVC, Water PC 305/C900 DR-14, 4-INCH,305 PSI 121 03/21/2016 Paid $288.00
DO 2200 16022408574 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 141 03/21/2016 Paid $1,926.00
DO 2200 16022408574 n/a Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI 151 03/21/2016 Paid $2,069.00
DO 2200 16022408574 n/a Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI 131 03/21/2016 Paid $1,680.00