Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 14070828675 |
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 14050812989 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 121 | 07/09/2014 | Paid | $9,062.40 |
| DO 2200 14052013647 | n/a | METER, COLD WATER 3 INCH FIRE HYDRANT | 111 | 07/09/2014 | Paid | $14,677.50 |