Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 14090235397 |
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 14061915357 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 121 | 09/03/2014 | Paid | $12,392.80 |
| DO 2200 14061915357 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 131 | 09/03/2014 | Paid | $17,326.40 |
| DO 2200 14061915357 | n/a | METER COLD WATER COMPOUND 3" | 141 | 09/03/2014 | Paid | $23,916.60 |
| DO 2200 14070316312 | n/a | METER, COLD WATER 2 INCH TURBINE | 111 | 09/03/2014 | Paid | $1,288.98 |