Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 17120105492 |
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 17072113854 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 111 | 12/04/2017 | Paid | $67,897.44 |
| PO 2200 17072102985 | n/a | METERS COLD WATER 3/4" FOR RECLAIMED WATER | 121 | 12/04/2017 | Paid | $528.00 |