Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 13103103870 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW130628152 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 121 | 11/01/2013 | Paid | $37,608.96 |
| DO 2200 13092522193 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 111 | 11/01/2013 | Paid | $1,886.04 |