PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 18092732713 |
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 |
---|---|---|---|---|---|---|
PO 2200 18080702825 | n/a | Meter Cold Water 1-1/2in. TURBINE for Reclaimed Water | 111 | 09/28/2018 | Paid | $4,320.00 |