PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 17121406815 |
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 17101200995 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 131 | 12/15/2017 | Paid | $54,374.40 |
DO 2200 17103102144 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 111 | 12/15/2017 | Paid | $12,392.80 |
DO 2200 17103102144 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 121 | 12/15/2017 | Paid | $12,994.80 |