Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 13102102121 |
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 13082320001 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 131 | 10/22/2013 | Paid | $15,491.00 |
| DO 2200 13082320001 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 121 | 10/22/2013 | Paid | $21,658.00 |
| DO 2200 13091221310 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 111 | 10/22/2013 | Paid | $26,195.00 |