Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 11103103121 |
Purchase Orders | Select from Below
| 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 11091424999 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 121 | 11/01/2011 | Paid | $5,350.00 |