PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 14071730086 |
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 14052013647 | n/a | METER, COLD WATER 3 INCH FIRE HYDRANT | 121 | 07/18/2014 | Paid | $14,677.50 |
DO 2200 14052213867 | n/a | METER, COLD WATER SIZE 1 INCH | 111 | 07/18/2014 | Paid | $3,813.00 |