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 23060123687 |
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 23052508843 | n/a | WATER UTILITY SERVICES | 171 | 06/05/2023 | Paid | $840.00 |
| DO 2200 23052508843 | n/a | Meters, Water | 141 | 06/05/2023 | Paid | $3,654.00 |
| DO 2200 23052508843 | n/a | Meters, Water | 111 | 06/05/2023 | Paid | $4,158.00 |
| DO 2200 23052508843 | n/a | WATER UTILITY SERVICES | 161 | 06/05/2023 | Paid | $450.00 |
| DO 2200 23052508843 | n/a | Meters, Water | 131 | 06/05/2023 | Paid | $2,418.00 |
| DO 2200 23052508843 | n/a | Meters, Water | 151 | 06/05/2023 | Paid | $9,444.00 |
| DO 2200 23052508843 | n/a | Meters, Water | 121 | 06/05/2023 | Paid | $4,494.00 |