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 23080130043 |
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 23072410805 | n/a | Meters, Water | 151 | 08/03/2023 | Paid | $6,066.00 |
| DO 2200 23072410805 | n/a | WATER UTILITY SERVICES | 121 | 08/03/2023 | Paid | $4,200.00 |
| DO 2200 23072410805 | n/a | Meters, Water | 131 | 08/03/2023 | Paid | $11,286.00 |
| DO 2200 23072410805 | n/a | Meters, Water | 141 | 08/03/2023 | Paid | $4,998.00 |
| DO 2200 23072410805 | n/a | WATER UTILITY SERVICES | 111 | 08/03/2023 | Paid | $375.00 |
| DO 2200 23072510857 | n/a | Meters, Water | 1101 | 08/03/2023 | Paid | $2,922.00 |
| DO 2200 23072510857 | n/a | Meters, Water | 181 | 08/03/2023 | Paid | $15,048.00 |
| DO 2200 23072510857 | n/a | Meters, Water | 191 | 08/03/2023 | Paid | $9,996.00 |
| DO 2200 23072510857 | n/a | WATER UTILITY SERVICES | 161 | 08/03/2023 | Paid | $525.00 |
| DO 2200 23072510857 | n/a | WATER UTILITY SERVICES | 171 | 08/03/2023 | Paid | $5,040.00 |
| DO 2200 23072510858 | n/a | WATER UTILITY SERVICES | 1111 | 08/03/2023 | Paid | $75.00 |
| DO 2200 23072510858 | n/a | Meters, Water | 1121 | 08/03/2023 | Paid | $5,226.00 |
| DO 2200 23072610892 | n/a | Meters, Water | 1151 | 08/03/2023 | Paid | $11,286.00 |
| DO 2200 23072610892 | n/a | Meters, Water | 1171 | 08/03/2023 | Paid | $5,844.00 |
| DO 2200 23072610892 | n/a | Meters, Water | 1181 | 08/03/2023 | Paid | $8,316.00 |
| DO 2200 23072610892 | n/a | WATER UTILITY SERVICES | 1141 | 08/03/2023 | Paid | $4,200.00 |
| DO 2200 23072610892 | n/a | WATER UTILITY SERVICES | 1131 | 08/03/2023 | Paid | $600.00 |
| DO 2200 23072610892 | n/a | Meters, Water | 1161 | 08/03/2023 | Paid | $4,998.00 |