Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 10020513343 |
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 09120105347 | n/a | METER COLD WATER COMPOUND 3" | 121 | 02/08/2010 | Paid | $6,108.00 |
| DO 2200 09120105347 | n/a | METERS COLD WATER 4" TURBINE FOR RECLAIMED WATER | 111 | 02/08/2010 | Paid | $2,775.00 |
| DO 2200 09120705923 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 131 | 02/08/2010 | Paid | $32,100.00 |