Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 16061026887
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 16042511953 n/a METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE 111 06/13/2016 Paid $65,265.20
DO 2200 16050512565 n/a METER WATER 2 INCH SR. POSTIVE DISPLACEMENT 131 06/13/2016 Paid $12,994.80
DO 2200 16050512565 n/a METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT 121 06/13/2016 Paid $12,392.80