Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 15080533884 |
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 15060914991 | n/a | METER, COLD WATER 2 INCH TURBINE | 111 | 08/06/2015 | Paid | $19,334.70 |
| DO 2200 15062916248 | n/a | METER COLD WATER COMPOUND 3" | 121 | 08/06/2015 | Paid | $23,916.60 |