Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 14053024831 |
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 14040310980 | n/a | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 121 | 06/02/2014 | Paid | $27,862.40 |
| DO 2200 14040410990 | n/a | METER COLD WATER COMPOUND 6" | 111 | 06/02/2014 | Paid | $16,624.20 |
| DO 2200 14040711139 | n/a | METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE | 131 | 06/02/2014 | Paid | $16,316.30 |