PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 11020312740 |
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 10111904780 | n/a | METER, COLD WATER SIZE 3/4 INCH | 111 | 02/04/2011 | Paid | $2,732.50 |