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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 08102403619
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 08081129446 n/a METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE 111 10/27/2008 Paid $21,375.00
DO 2200 08081429911 n/a METERS COLD WATER 2" TURBINE FOR RECLAIMED WATER 131 10/27/2008 Paid $4,768.50
DO 2200 08090231671 n/a METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE 141 10/27/2008 Paid $12,450.00
DO 2200 08090231671 n/a METER, COLD WATER 8 INCH X 2 INCH X 6 INCH FIRE SERVICE 121 10/27/2008 Paid $16,050.00