PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 20083132466 |
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 20071010964 | n/a | METERS COLD WATER 2" TURBINE FOR RECLAIMED WATER | 131 | 09/01/2020 | Paid | $9,576.00 |
DO 2200 20071010964 | n/a | METERS COLD WATER 1" FOR RECLAIMED WATER | 111 | 09/01/2020 | Paid | $648.00 |
DO 2200 20071010964 | n/a | Meter Cold Water 1-1/2in. TURBINE for Reclaimed Water | 121 | 09/01/2020 | Paid | $4,044.00 |