PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 16061026887 |
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 16042511953 | n/a | METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE | 111 | 06/13/2016 | Paid | $65,265.20 |
DO 2200 16050512565 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 131 | 06/13/2016 | Paid | $12,994.80 |
DO 2200 16050512565 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 121 | 06/13/2016 | Paid | $12,392.80 |