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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 19093034245
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 19073113572 n/a METER, COLD WATER 3 INCH FIRE HYDRANT 111 10/01/2019 Paid $15,679.75