Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 18032816350
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 18021406825 n/a METER, COLD WATER SIZE 3/4 INCH 131 03/29/2018 Paid $21,159.36
DO 2200 18021406825 n/a METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH 111 03/29/2018 Paid $67,897.44
DO 2200 18021406825 n/a METER, COLD WATER SIZE 1 INCH 121 03/29/2018 Paid $38,130.00