PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 19080228516 |
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 19053110991 | n/a | Meter Cold Water 1-1/2in. TURBINE for Reclaimed Water | 111 | 08/05/2019 | Paid | $4,044.00 |