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 21110903879 |
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 | 121 | 11/12/2021 | Paid | $75.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 1101 | 11/12/2021 | Paid | $400.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 191 | 11/12/2021 | Paid | $360.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 1111 | 11/12/2021 | Paid | $642.50 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 151 | 11/12/2021 | Paid | $90.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 171 | 11/12/2021 | Paid | $3,705.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 141 | 11/12/2021 | Paid | $975.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 1161 | 11/12/2021 | Paid | $642.50 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 1151 | 11/12/2021 | Paid | $100.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 161 | 11/12/2021 | Paid | $100.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 1131 | 11/12/2021 | Paid | $470.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 1141 | 11/12/2021 | Paid | $285.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 181 | 11/12/2021 | Paid | $1,175.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 131 | 11/12/2021 | Paid | $100.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 1121 | 11/12/2021 | Paid | $3,120.00 |
| DO 2200 21040206788 | MA 2200 NA210000046 | Testing and Monitoring Services for Air, Gas, and Water | 111 | 11/12/2021 | Paid | $975.00 |