Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 18030113572 |
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 18012205682 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 111 | 03/02/2018 | Paid | $1,299.48 |
| PO 2200 18012901090 | n/a | METER, COLD WATER 2 INCH TURBINE | 121 | 03/02/2018 | Paid | $2,211.00 |