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 23042520066 |
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 23041107363 | n/a | WATER UTILITY SERVICES | 141 | 04/27/2023 | Paid | $375.00 |
| DO 2200 23041107363 | n/a | WATER UTILITY SERVICES | 151 | 04/27/2023 | Paid | $600.00 |
| DO 2200 23041107363 | n/a | Meters, Water | 121 | 04/27/2023 | Paid | $3,270.00 |
| DO 2200 23041107363 | n/a | Meters, Water | 111 | 04/27/2023 | Paid | $7,260.00 |
| DO 2200 23041107363 | n/a | Meters, Water | 131 | 04/27/2023 | Paid | $3,540.00 |
| DO 2200 23041107364 | n/a | WATER UTILITY SERVICES | 1101 | 04/27/2023 | Paid | $300.00 |
| DO 2200 23041107364 | n/a | WATER UTILITY SERVICES | 1111 | 04/27/2023 | Paid | $840.00 |
| DO 2200 23041107364 | n/a | Meters, Water | 161 | 04/27/2023 | Paid | $2,130.00 |
| DO 2200 23041107364 | n/a | Meters, Water | 191 | 04/27/2023 | Paid | $2,922.00 |
| DO 2200 23041107364 | n/a | Meters, Water | 171 | 04/27/2023 | Paid | $3,030.00 |
| DO 2200 23041107364 | n/a | Meters, Water | 181 | 04/27/2023 | Paid | $3,762.00 |