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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 16062929245
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 16050512562 n/a METER, COLD WATER 2 INCH TURBINE 121 06/30/2016 Paid $32,224.50
DO 2200 16050512565 n/a METER, COLD WATER 4 INCH TURBINE 111 06/30/2016 Paid $1,207.31