PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 20111604028 |
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 20101500097 | n/a | 1-1/2 Inch Brass Flange with Gaskets, bolts and nuts. Unit o | 111 | 11/17/2020 | Paid | $1,108.69 |
PO 2200 20101500097 | n/a | 2 Inch Brass Flange with Gasket, bolts and nuts. Unit of Mea | 121 | 11/17/2020 | Paid | $1,803.78 |