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 23033017441 |
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 | 131 | 04/03/2023 | Paid | $600.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 161 | 04/03/2023 | Paid | $100.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 141 | 04/03/2023 | Paid | $1,170.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 121 | 04/03/2023 | Paid | $225.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 111 | 04/03/2023 | Paid | $2,925.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 191 | 04/03/2023 | Paid | $700.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 181 | 04/03/2023 | Paid | $180.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 171 | 04/03/2023 | Paid | $2,340.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 151 | 04/03/2023 | Paid | $90.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1111 | 04/03/2023 | Paid | $14,520.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1131 | 04/03/2023 | Paid | $2,130.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1121 | 04/03/2023 | Paid | $4,410.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1181 | 04/03/2023 | Paid | $5,310.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1101 | 04/03/2023 | Paid | $5,460.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1171 | 04/03/2023 | Paid | $8,100.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1151 | 04/03/2023 | Paid | $3,810.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1161 | 04/03/2023 | Paid | $2,370.00 |
| DO 2200 23032206666 | n/a | WATER UTILITY SERVICES | 1231 | 04/03/2023 | Paid | $1,575.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1141 | 04/03/2023 | Paid | $6,060.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1221 | 04/03/2023 | Paid | $2,418.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1211 | 04/03/2023 | Paid | $3,258.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1201 | 04/03/2023 | Paid | $6,066.00 |
| DO 2200 23032206666 | n/a | WATER UTILITY SERVICES | 1241 | 04/03/2023 | Paid | $4,200.00 |
| DO 2200 23032206666 | n/a | WATER UTILITY SERVICES | 1251 | 04/03/2023 | Paid | $840.00 |
| DO 2200 23032206666 | n/a | Meters, Water | 1191 | 04/03/2023 | Paid | $4,998.00 |