Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 15012111508 |
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 14111903580 | n/a | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 141 | 01/22/2015 | Paid | $41,793.60 |
| DO 2200 14111903580 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 131 | 01/22/2015 | Paid | $36,249.60 |
| DO 2200 14120204204 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 111 | 01/22/2015 | Paid | $12,392.80 |
| DO 2200 14120504435 | n/a | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 121 | 01/22/2015 | Paid | $6,965.60 |