Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 09121608014 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09100800243 | n/a | PARTS AND ACCESSORIES, BADGER WATER METER (MODELS | 111 | 12/17/2009 | Paid | $3,490.00 |