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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 18091130612
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 18061311628 n/a METER COLD WATER COMPOUND 4" 111 09/12/2018 Paid $75,031.20
DO 2200 18080213836 n/a METER WATER 2 INCH SR. POSTIVE DISPLACEMENT 121 09/12/2018 Paid $881.40