PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 21060822209 |
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 21012904645 | MA 2200 GA200000055 | Meters, Water | 111 | 06/10/2021 | Paid | $6,961.25 |