Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 11090833868 |
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 11062219431 | n/a | METER, COLD WATER 3 INCH FIRE HYDRANT | 121 | 09/09/2011 | Paid | $6,930.00 |
| DO 2200 11070620273 | n/a | METER COLD WATER COMPOUND 3" | 131 | 09/09/2011 | Paid | $15,270.00 |