Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 18081728592 |
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 18061311624 | n/a | METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE | 121 | 08/20/2018 | Paid | $69,656.00 |
| DO 2200 18061311625 | n/a | METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE | 111 | 08/20/2018 | Paid | $135,936.00 |
| DO 2200 18072313292 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 141 | 08/20/2018 | Paid | $13,221.00 |
| DO 2200 18072313292 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 131 | 08/20/2018 | Paid | $12,608.40 |