PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 17081030238 |
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 17051010914 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 08/11/2017 | Paid | $3,016.00 |
DO 2200 17080914670 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 131 | 08/11/2017 | Paid | $770.00 |
DO 2200 17080914671 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 121 | 08/11/2017 | Paid | $770.00 |