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 16042823450
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 16032510236 n/a PIPE PVC SEWER SDR-26 8 INCH 131 04/29/2016 Paid $672.00
DO 2200 16032510236 n/a PIPE PVC SEWER SDR-26 6 INCH 121 04/29/2016 Paid $5,958.40
DO 2200 16032510236 n/a PIPE PVC SEWER SDR-35 4 IN 111 04/29/2016 Paid $429.66