PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VANGUARD UTILITY SERVICE, INC. |
PAYMENT REQUEST | PRM 2200 23032016204 |
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 | 131 | 03/21/2023 | Paid | $642.50 |
DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 111 | 03/21/2023 | Paid | $5,080.00 |
DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 121 | 03/21/2023 | Paid | $360.00 |