PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 14061326248 |
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 14041011386 | n/a | METER, COLD WATER SIZE 1 INCH | 121 | 06/16/2014 | Paid | $20,336.00 |
DO 2200 14041411573 | n/a | METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE | 151 | 06/16/2014 | Paid | $16,316.30 |
DO 2200 14042512233 | n/a | METER, COLD WATER SIZE 3/4 INCH | 131 | 06/16/2014 | Paid | $7,347.00 |
DO 2200 14042512233 | n/a | METER, COLD WATER SIZE 1 INCH | 141 | 06/16/2014 | Paid | $25,420.00 |
DO 2200 14042512233 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 111 | 06/16/2014 | Paid | $45,264.96 |