Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 21112905416 |
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 21060808958 | MA 2200 GA200000055 | Meters, Water | 121 | 11/30/2021 | Paid | $18,880.00 |
| DO 2200 21060808958 | MA 2200 GA200000055 | Meters, Water | 131 | 11/30/2021 | Paid | $16,850.00 |
| DO 2200 21092912691 | n/a | Meters, Water | 111 | 11/30/2021 | Paid | $73.50 |