Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 14101702218 |
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 14081818933 | n/a | METER, COLD WATER SIZE 1 INCH | 141 | 10/20/2014 | Paid | $25,420.00 |
| DO 2200 14081818933 | n/a | METER, COLD WATER SIZE 3/4 INCH | 131 | 10/20/2014 | Paid | $14,694.00 |
| DO 2200 14081818941 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 151 | 10/20/2014 | Paid | $36,249.60 |
| DO 2200 14082119278 | n/a | METER, COLD WATER 3 INCH FIRE HYDRANT | 121 | 10/20/2014 | Paid | $14,677.50 |
| DO 2200 14082119278 | n/a | METER, COLD WATER 3 INCH FIRE HYDRANT | 161 | 10/20/2014 | Paid | $14,677.50 |
| DO 2200 14091821046 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 111 | 10/20/2014 | Paid | $45,264.96 |