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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 18081728594
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 18061311629 n/a METER, COLD WATER 10 INCH TURBINE 151 08/20/2018 Paid $5,285.19
DO 2200 18061311629 n/a METER, COLD WATER 3 INCH TURBINE 111 08/20/2018 Paid $1,705.48
DO 2200 18061311629 n/a METER, COLD WATER 8 INCH TURBINE 141 08/20/2018 Paid $3,473.70
DO 2200 18061311629 n/a METER, COLD WATER 4 INCH TURBINE 121 08/20/2018 Paid $2,456.64
DO 2200 18061311629 n/a METER, COLD WATER 6 INCH TURBINE 131 08/20/2018 Paid $2,905.21