Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 16020813580 |
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 AW150911105 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 02/09/2016 | Paid | $90.71 |
| CT 2200 AW150911105 | n/a | Meters, Water | 131 | 02/09/2016 | Paid | $620.00 |
| CT 2200 AW150911105 | n/a | Meters, Water | 121 | 02/09/2016 | Paid | $40.00 |
| CT 2200 AW150911105 | n/a | Meters, Water | 161 | 02/09/2016 | Paid | $370.00 |
| CT 2200 AW150911105 | n/a | Meters, Water | 141 | 02/09/2016 | Paid | $8.00 |
| CT 2200 AW150911105 | n/a | Meters, Water | 111 | 02/09/2016 | Paid | $4,800.00 |
| DO 2200 15102101649 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 181 | 02/09/2016 | Paid | $1,950.00 |