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 23072729527 |
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 23072110763 | n/a | WATER UTILITY SERVICES | 121 | 07/31/2023 | Paid | $600.00 |
| DO 2200 23072110763 | n/a | Meters, Water | 1101 | 07/31/2023 | Paid | $4,836.00 |
| DO 2200 23072110763 | n/a | WATER UTILITY SERVICES | 131 | 07/31/2023 | Paid | $1,680.00 |
| DO 2200 23072110763 | n/a | WATER UTILITY SERVICES | 111 | 07/31/2023 | Paid | $975.00 |
| DO 2200 23072110763 | n/a | Meters, Water | 191 | 07/31/2023 | Paid | $8,316.00 |
| DO 2200 23072110763 | n/a | Meters, Water | 141 | 07/31/2023 | Paid | $2,130.00 |
| DO 2200 23072110763 | n/a | Meters, Water | 151 | 07/31/2023 | Paid | $4,050.00 |
| DO 2200 23072110763 | n/a | Meters, Water | 161 | 07/31/2023 | Paid | $7,080.00 |
| DO 2200 23072110763 | n/a | Meters, Water | 171 | 07/31/2023 | Paid | $9,996.00 |
| DO 2200 23072110763 | n/a | Meters, Water | 181 | 07/31/2023 | Paid | $2,922.00 |
| DO 2200 23072410803 | n/a | WATER UTILITY SERVICES | 1111 | 07/31/2023 | Paid | $450.00 |
| DO 2200 23072410803 | n/a | Meters, Water | 1151 | 07/31/2023 | Paid | $5,844.00 |
| DO 2200 23072410803 | n/a | Meters, Water | 1131 | 07/31/2023 | Paid | $3,762.00 |
| DO 2200 23072410803 | n/a | Meters, Water | 1141 | 07/31/2023 | Paid | $14,994.00 |
| DO 2200 23072410803 | n/a | WATER UTILITY SERVICES | 1121 | 07/31/2023 | Paid | $4,200.00 |