Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 08101301687 |
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 08072427774 | n/a | METER COLD WATER COMPOUND 3" | 121 | 10/14/2008 | Paid | $10,180.00 |
| DO 2200 08082130716 | n/a | METER, COLD WATER 8 INCH TURBINE | 111 | 10/14/2008 | Paid | $2,499.00 |