Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 17060824423 |
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 17030608088 | n/a | METER COLD WATER COMPOUND 6" | 121 | 06/09/2017 | Paid | $11,082.80 |
| DO 2200 17042610275 | n/a | METER, COLD WATER SIZE 3/4 INCH | 111 | 06/09/2017 | Paid | $21,159.36 |