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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 14061326248
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 14041011386 n/a METER, COLD WATER SIZE 1 INCH 121 06/16/2014 Paid $20,336.00
DO 2200 14041411573 n/a METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE 151 06/16/2014 Paid $16,316.30
DO 2200 14042512233 n/a METER, COLD WATER SIZE 3/4 INCH 131 06/16/2014 Paid $7,347.00
DO 2200 14042512233 n/a METER, COLD WATER SIZE 1 INCH 141 06/16/2014 Paid $25,420.00
DO 2200 14042512233 n/a METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH 111 06/16/2014 Paid $45,264.96