PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 19091632740 |
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 19072313255 | n/a | METER, COLD WATER 3 INCH FIRE HYDRANT | 121 | 09/17/2019 | Paid | $9,407.85 |
DO 2200 19081214059 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 131 | 09/17/2019 | Paid | $9,929.10 |
DO 2200 19081214059 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 141 | 09/17/2019 | Paid | $13,882.20 |
DO 2200 19081214059 | n/a | METER, COLD WATER SIZE 1 INCH | 111 | 09/17/2019 | Paid | $43,449.60 |