PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 09021117554 |
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 08121006694 | n/a | METERS COLD WATER 1 1/2" FOR RECLAIMED WATER | 121 | 02/12/2009 | Paid | $6,495.00 |
DO 2200 08121006694 | n/a | METERS COLD WATER 2" TURBINE FOR RECLAIMED WATER | 111 | 02/12/2009 | Paid | $2,384.25 |