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 23101902228 |
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 23101601470 | n/a | Meters, Water | 161 | 10/23/2023 | Paid | $4,410.00 |
| DO 2200 23101601470 | n/a | WATER UTILITY SERVICES | 131 | 10/23/2023 | Paid | $1,800.00 |
| DO 2200 23101601470 | n/a | Meters, Water | 1101 | 10/23/2023 | Paid | $13,441.68 |
| DO 2200 23101601470 | n/a | Meters, Water | 181 | 10/23/2023 | Paid | $3,762.00 |
| DO 2200 23101601470 | n/a | Meters, Water | 171 | 10/23/2023 | Paid | $2,130.00 |
| DO 2200 23101601470 | n/a | WATER UTILITY SERVICES | 141 | 10/23/2023 | Paid | $840.00 |
| DO 2200 23101601470 | n/a | Meters, Water | 151 | 10/23/2023 | Paid | $7,260.00 |
| DO 2200 23101601470 | n/a | Meters, Water | 191 | 10/23/2023 | Paid | $10,584.00 |
| DO 2200 23101601470 | n/a | WATER UTILITY SERVICES | 111 | 10/23/2023 | Paid | $525.00 |
| DO 2200 23101601470 | n/a | WATER UTILITY SERVICES | 121 | 10/23/2023 | Paid | $1,400.00 |