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 23052322815 |
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 23050208030 | n/a | WATER UTILITY SERVICES | 181 | 05/25/2023 | Paid | $525.00 |
| DO 2200 23050208030 | n/a | Meters, Water | 171 | 05/25/2023 | Paid | $4,158.00 |
| DO 2200 23050208030 | n/a | Meters, Water | 161 | 05/25/2023 | Paid | $2,922.00 |
| DO 2200 23050208030 | n/a | Meters, Water | 151 | 05/25/2023 | Paid | $4,998.00 |
| DO 2200 23050208030 | n/a | Meters, Water | 141 | 05/25/2023 | Paid | $2,670.00 |
| DO 2200 23050208030 | n/a | WATER UTILITY SERVICES | 191 | 05/25/2023 | Paid | $600.00 |
| DO 2200 23050208030 | n/a | Meters, Water | 131 | 05/25/2023 | Paid | $1,770.00 |
| DO 2200 23050208030 | n/a | Meters, Water | 121 | 05/25/2023 | Paid | $2,130.00 |
| DO 2200 23050208030 | n/a | WATER UTILITY SERVICES | 1101 | 05/25/2023 | Paid | $840.00 |
| DO 2200 23050208030 | n/a | Meters, Water | 111 | 05/25/2023 | Paid | $3,630.00 |
| DO 2200 23051508462 | n/a | WATER UTILITY SERVICES | 1171 | 05/25/2023 | Paid | $600.00 |
| DO 2200 23051508462 | n/a | Meters, Water | 1111 | 05/25/2023 | Paid | $2,130.00 |
| DO 2200 23051508462 | n/a | Meters, Water | 1161 | 05/25/2023 | Paid | $4,722.00 |
| DO 2200 23051508462 | n/a | Meters, Water | 1131 | 05/25/2023 | Paid | $5,844.00 |
| DO 2200 23051508462 | n/a | Meters, Water | 1121 | 05/25/2023 | Paid | $3,540.00 |
| DO 2200 23051508462 | n/a | Meters, Water | 1151 | 05/25/2023 | Paid | $2,418.00 |
| DO 2200 23051508462 | n/a | Meters, Water | 1141 | 05/25/2023 | Paid | $5,226.00 |