PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 09010913062 |
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 08091833440 | n/a | METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE | 111 | 01/12/2009 | Paid | $7,125.00 |
DO 2200 08091833440 | n/a | METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE | 121 | 01/12/2009 | Paid | $21,375.00 |