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 23050921446 |
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 23042807912 | n/a | Meters, Water | 161 | 05/11/2023 | Paid | $5,562.00 |
| DO 2200 23042807912 | n/a | Meters, Water | 151 | 05/11/2023 | Paid | $4,494.00 |
| DO 2200 23042807912 | n/a | WATER UTILITY SERVICES | 191 | 05/11/2023 | Paid | $675.00 |
| DO 2200 23042807912 | n/a | WATER UTILITY SERVICES | 1101 | 05/11/2023 | Paid | $1,680.00 |
| DO 2200 23042807912 | n/a | Meters, Water | 141 | 05/11/2023 | Paid | $5,226.00 |
| DO 2200 23042807912 | n/a | Meters, Water | 181 | 05/11/2023 | Paid | $3,654.00 |
| DO 2200 23042807912 | n/a | Meters, Water | 171 | 05/11/2023 | Paid | $4,836.00 |
| DO 2200 23042807912 | n/a | Meters, Water | 131 | 05/11/2023 | Paid | $4,998.00 |
| DO 2200 23042807912 | n/a | Meters, Water | 111 | 05/11/2023 | Paid | $2,130.00 |
| DO 2200 23042807912 | n/a | Meters, Water | 121 | 05/11/2023 | Paid | $3,030.00 |