PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VANGUARD UTILITY SERVICE, INC. |
PAYMENT REQUEST | PRM 2200 22062824543 |
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 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 111 | 06/30/2022 | Paid | $2,925.00 |
DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 121 | 06/30/2022 | Paid | $225.00 |
DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 131 | 06/30/2022 | Paid | $652.50 |