PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 13103103870 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW130628152 | n/a | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 131 | 11/01/2013 | Paid | $7,226.81 |