PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 19020110071 |
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 18120403774 | n/a | METER, COLD WATER SIZE 1 INCH | 121 | 02/04/2019 | Paid | $41,379.20 |
DO 2200 18122004580 | n/a | METER, COLD WATER SIZE 1 INCH | 111 | 02/04/2019 | Paid | $2,586.20 |