Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 17081530562 |
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 17062612802 | n/a | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 111 | 08/16/2017 | Paid | $41,793.60 |
| DO 2200 17062612804 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 121 | 08/16/2017 | Paid | $67,897.44 |