Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 22113005911 |
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 22050207525 | n/a | Meters, Water | 111 | 12/01/2022 | Paid | $39,375.00 |
| DO 2200 22051107838 | n/a | Meters, Water | 121 | 12/01/2022 | Paid | $131,250.00 |