PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VANGUARD UTILITY SERVICE, INC. |
PAYMENT REQUEST | PRM 2200 21050519352 |
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 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 121 | 05/06/2021 | Paid | $375.00 |
DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 111 | 05/06/2021 | Paid | $4,875.00 |
DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 131 | 05/06/2021 | Paid | $3,252.50 |