Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 15111004462 |
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 15092521168 | n/a | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 111 | 11/12/2015 | Paid | $34,828.00 |
| DO 2200 15102001559 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 121 | 11/12/2015 | Paid | $9,294.60 |
| DO 2200 15102001559 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 131 | 11/12/2015 | Paid | $8,663.20 |