PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 11090833868 |
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 11062219434 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 111 | 09/09/2011 | Paid | $5,350.00 |