Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 21092333043 |
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 21032206319 | n/a | METERS COLD WATER 1" FOR RECLAIMED WATER | 121 | 09/27/2021 | Paid | $2,021.76 |
| DO 2200 21032206319 | n/a | METERS COLD WATER 3/4" FOR RECLAIMED WATER | 111 | 09/27/2021 | Paid | $536.64 |