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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BADGER METER INC
PAYMENT REQUEST PRM 2200 20111604028
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
PO 2200 20101500097 n/a 1-1/2 Inch Brass Flange with Gaskets, bolts and nuts. Unit o 111 11/17/2020 Paid $1,108.69
PO 2200 20101500097 n/a 2 Inch Brass Flange with Gasket, bolts and nuts. Unit of Mea 121 11/17/2020 Paid $1,803.78