PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 17122107483 |
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 17080714538 | n/a | METER COLD WATER COMPOUND 4" | 121 | 12/22/2017 | Paid | $33,186.60 |
DO 2200 17080714538 | n/a | METER COLD WATER COMPOUND 3" | 111 | 12/22/2017 | Paid | $23,916.60 |