Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 21112204905 |
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 21040106691 | MA 2200 GA200000055 | Meters, Water | 121 | 11/23/2021 | Paid | $400.00 |
| DO 2200 21041607255 | MA 2200 GA200000055 | Meters, Water | 111 | 11/23/2021 | Paid | $474.00 |