PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BADGER METER INC |
PAYMENT REQUEST | PRM 2200 22080127560 |
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 22013104604 | n/a | Meters, Water | 111 | 08/02/2022 | Paid | $19,800.00 |
DO 2200 22013104604 | n/a | Meters, Water | 121 | 08/02/2022 | Paid | $37,600.00 |