Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 20110403167 |
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 20092313444 | MA 2200 GA200000055 | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 121 | 11/05/2020 | Paid | $49,248.00 |
| DO 2200 20092313444 | MA 2200 GA200000055 | METER, COLD WATER SIZE 3/4 INCH | 111 | 11/05/2020 | Paid | $34,560.00 |