Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 09113006321 |
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 09092133404 | n/a | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 121 | 12/01/2009 | Paid | $24,900.00 |
| DO 2200 09100800841 | n/a | METER COLD WATER COMPOUND 4" | 111 | 12/01/2009 | Paid | $12,990.00 |