PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 16062929245 |
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 16050512562 | n/a | METER, COLD WATER 2 INCH TURBINE | 121 | 06/30/2016 | Paid | $32,224.50 |
DO 2200 16050512565 | n/a | METER, COLD WATER 4 INCH TURBINE | 111 | 06/30/2016 | Paid | $1,207.31 |