Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 14013012103 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW130703154 | n/a | Meters, Water | 111 | 01/31/2014 | Paid | $1,832.00 |
| CT 2200 AW130703154 | n/a | Meters, Water | 121 | 01/31/2014 | Paid | $1,950.00 |