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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 14070828677
Purchase Orders | Select from Below
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 14031809928 n/a METER, COLD WATER 2 INCH TURBINE 121 07/09/2014 Paid $12,889.80
DO 2200 14031809928 n/a METER, COLD WATER 1-1/2 INCH TURBINE 111 07/09/2014 Paid $11,828.40