PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 14013112212 |
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 AW130703154 | n/a | Meters, Water | 111 | 02/03/2014 | Paid | $2,655.00 |
CT 2200 AW130703154 | n/a | Meters, Water | 121 | 02/03/2014 | Paid | $3,100.00 |