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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 17103002827
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 17081114825 n/a METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE 121 10/31/2017 Paid $54,374.40
DO 2200 17092116569 n/a METER, COLD WATER SIZE 3/4 INCH 111 10/31/2017 Paid $21,159.36