PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 21090230867 |
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 21070609797 | n/a | Meters, Water | 111 | 09/07/2021 | Paid | $35,048.00 |
DO 2200 21070609797 | n/a | Meters, Water | 121 | 09/07/2021 | Paid | $30,659.20 |