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 22091431736 |
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 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 121 | 09/19/2022 | Paid | $225.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 111 | 09/19/2022 | Paid | $2,925.00 |