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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 19091632740
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 19072313255 n/a METER, COLD WATER 3 INCH FIRE HYDRANT 121 09/17/2019 Paid $9,407.85
DO 2200 19081214059 n/a METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT 131 09/17/2019 Paid $9,929.10
DO 2200 19081214059 n/a METER WATER 2 INCH SR. POSTIVE DISPLACEMENT 141 09/17/2019 Paid $13,882.20
DO 2200 19081214059 n/a METER, COLD WATER SIZE 1 INCH 111 09/17/2019 Paid $43,449.60