Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 14122008299 |
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 14101601465 | n/a | METER, COLD WATER 2 INCH TURBINE | 171 | 12/22/2014 | Paid | $644.49 |
| DO 2200 14101601474 | n/a | METER COLD WATER COMPOUND 4" | 141 | 12/22/2014 | Paid | $7,374.80 |
| DO 2200 14101601474 | n/a | METER COLD WATER COMPOUND 3" | 131 | 12/22/2014 | Paid | $23,916.60 |
| DO 2200 14101601479 | n/a | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 121 | 12/22/2014 | Paid | $13,931.20 |
| DO 2200 14101601479 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 111 | 12/22/2014 | Paid | $36,249.60 |
| DO 2200 14110502717 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 151 | 12/22/2014 | Paid | $45,264.96 |
| PO 2200 14111000591 | n/a | Meter Cold Water 5/8 Inch X 3/4 Inch For Reclaimed Water | 161 | 12/22/2014 | Paid | $732.96 |