PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 18091130612 |
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 |