Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 14071730086 |
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 14052013647 | n/a | METER, COLD WATER 3 INCH FIRE HYDRANT | 121 | 07/18/2014 | Paid | $14,677.50 |
| DO 2200 14052213867 | n/a | METER, COLD WATER SIZE 1 INCH | 111 | 07/18/2014 | Paid | $3,813.00 |