Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 08111706563 |
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 08090231671 | n/a | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 121 | 11/18/2008 | Paid | $12,450.00 |
| DO 2200 08090231671 | n/a | METER, COLD WATER 8 INCH X 2 INCH X 6 INCH FIRE SERVICE | 131 | 11/18/2008 | Paid | $16,050.00 |
| DO 2200 08091833440 | n/a | METER COLD WATER COMPOUND 4" | 111 | 11/18/2008 | Paid | $6,495.00 |