Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 14111705236

Total:$19,058.39

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 14082919801 n/a METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE 111 11/18/2014 Paid $9,062.40
DO 2200 14091821043 n/a METER WATER 2 INCH SR. POSTIVE DISPLACEMENT 141 11/18/2014 Paid $6,064.24
DO 2200 14091821043 n/a METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT 131 11/18/2014 Paid $309.82
DO 2200 14091821046 n/a METER, COLD WATER 4 INCH TURBINE 121 11/18/2014 Paid $3,621.93
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