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 23032216726 |
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 | 181 | 03/27/2023 | Paid | $1,465.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 1101 | 03/27/2023 | Paid | $2,545.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 131 | 03/27/2023 | Paid | $1,370.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 151 | 03/27/2023 | Paid | $105.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 191 | 03/27/2023 | Paid | $105.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 141 | 03/27/2023 | Paid | $235.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 161 | 03/27/2023 | Paid | $1,955.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 1111 | 03/27/2023 | Paid | $165.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 121 | 03/27/2023 | Paid | $15.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 111 | 03/27/2023 | Paid | $495.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 171 | 03/27/2023 | Paid | $135.00 |