Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 10090135716 |
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 10061122566 | n/a | METER, COLD WATER 3 INCH FIRE HYDRANT | 111 | 09/02/2010 | Paid | $5,445.00 |
| DO 2200 10062524051 | n/a | METER COLD WATER COMPOUND 4" | 131 | 09/02/2010 | Paid | $6,495.00 |
| DO 2200 10063024440 | n/a | METER, COLD WATER SIZE 3/4 INCH | 121 | 09/02/2010 | Paid | $8,197.50 |