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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 17032016580
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 16120203687 n/a METER COLD WATER COMPOUND 4" 121 03/21/2017 Paid $33,186.60
DO 2200 16120203690 n/a METER, COLD WATER 2 INCH TURBINE 111 03/21/2017 Paid $19,334.70