Purchase Order
PAYEE | BADGER METER INC |
---|---|
EXPENSE CATEGORY | METERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21081111067 | Meters, Water | 111 | 10/18/2021 | Paid | $11,048.20 |