Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 14022014219 |
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 13110803050 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 111 | 02/21/2014 | Paid | $27,187.20 |
| DO 2200 14010705909 | n/a | METER, COLD WATER 2 INCH TURBINE | 121 | 02/21/2014 | Paid | $10,700.00 |
| PO 2200 13121101235 | n/a | Meters, Water | 131 | 02/21/2014 | Paid | $11.48 |