Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 19020510491 |
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 18101201088 | n/a | METER, COLD WATER 1-1/2 INCH TURBINE | 111 | 02/06/2019 | Paid | $20,220.00 |
| DO 2200 18111503147 | n/a | METERS WATER TURBINE RECLAIMED 3" | 121 | 02/06/2019 | Paid | $2,086.00 |