Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 21060121638 |
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 21021205175 | MA 2200 GA200000055 | Meters, Water | 111 | 06/02/2021 | Paid | $283.00 |
| DO 2200 21021205175 | MA 2200 GA200000055 | Meters, Water | 121 | 06/02/2021 | Paid | $372.00 |