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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 17121406815
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 17101200995 n/a METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE 131 12/15/2017 Paid $54,374.40
DO 2200 17103102144 n/a METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT 111 12/15/2017 Paid $12,392.80
DO 2200 17103102144 n/a METER WATER 2 INCH SR. POSTIVE DISPLACEMENT 121 12/15/2017 Paid $12,994.80