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 17061625119 |
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 17052211393 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 111 | 06/19/2017 | Paid | $9,630.00 |