Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 12120606700 |
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 12101901679 | n/a | METERS WATER TURBINE RECLAIMED 3" | 121 | 12/07/2012 | Paid | $2,403.45 |
| DO 2200 12101901679 | n/a | METERS COLD WATER 6" TURBINE FOR RECLAIMED WATER | 111 | 12/07/2012 | Paid | $5,208.70 |