PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 15040119775 |
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 15011306603 | n/a | METER COLD WATER COMPOUND 4" | 141 | 04/02/2015 | Paid | $1,843.70 |
DO 2200 15020908233 | n/a | METER COLD WATER COMPOUND 4" | 111 | 04/02/2015 | Paid | $26,850.00 |
PO 2200 15011501494 | n/a | METER WATER POSITIVE DISPLACEMENT RECLAIMED 2 INCH | 121 | 04/02/2015 | Paid | $1,338.48 |
PO 2200 15011501494 | n/a | METER WATER POSITIVE DISPLACEMENT RECLAIMED 1-1/2 INCH | 131 | 04/02/2015 | Paid | $968.46 |