Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VANGUARD UTILITY SERVICE, INC. |
| PAYMENT REQUEST | PRM 2200 21052020850 |
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 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 111 | 05/24/2021 | Paid | $3,510.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 131 | 05/24/2021 | Paid | $5,070.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 121 | 05/24/2021 | Paid | $270.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 151 | 05/24/2021 | Paid | $390.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 141 | 05/24/2021 | Paid | $470.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 161 | 05/24/2021 | Paid | $1,927.50 |