PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 18032816350 |
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 18021406825 | n/a | METER, COLD WATER SIZE 3/4 INCH | 131 | 03/29/2018 | Paid | $21,159.36 |
DO 2200 18021406825 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 111 | 03/29/2018 | Paid | $67,897.44 |
DO 2200 18021406825 | n/a | METER, COLD WATER SIZE 1 INCH | 121 | 03/29/2018 | Paid | $38,130.00 |