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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 15040119775
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 15011306603 n/a METER COLD WATER COMPOUND 4" 141 04/02/2015 Paid $1,843.70
DO 2200 15020908233 n/a METER COLD WATER COMPOUND 4" 111 04/02/2015 Paid $26,850.00
PO 2200 15011501494 n/a METER WATER POSITIVE DISPLACEMENT RECLAIMED 2 INCH 121 04/02/2015 Paid $1,338.48
PO 2200 15011501494 n/a METER WATER POSITIVE DISPLACEMENT RECLAIMED 1-1/2 INCH 131 04/02/2015 Paid $968.46