PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 18081728594 |
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 18061311629 | n/a | METER, COLD WATER 10 INCH TURBINE | 151 | 08/20/2018 | Paid | $5,285.19 |
DO 2200 18061311629 | n/a | METER, COLD WATER 3 INCH TURBINE | 111 | 08/20/2018 | Paid | $1,705.48 |
DO 2200 18061311629 | n/a | METER, COLD WATER 8 INCH TURBINE | 141 | 08/20/2018 | Paid | $3,473.70 |
DO 2200 18061311629 | n/a | METER, COLD WATER 4 INCH TURBINE | 121 | 08/20/2018 | Paid | $2,456.64 |
DO 2200 18061311629 | n/a | METER, COLD WATER 6 INCH TURBINE | 131 | 08/20/2018 | Paid | $2,905.21 |