Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 15020713450 |
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 14112103838 | n/a | METER, COLD WATER SIZE 1 INCH | 111 | 02/09/2015 | Paid | $2,542.00 |
| DO 2200 14120204204 | n/a | METER, COLD WATER SIZE 3/4 INCH | 121 | 02/09/2015 | Paid | $22,041.00 |
| DO 2200 14121905401 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 131 | 02/09/2015 | Paid | $36,249.60 |