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 23112906220 |
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 23112003222 | n/a | Meters, Water | 151 | 12/01/2023 | Paid | $2,922.00 |
| DO 2200 23112003222 | n/a | Meters, Water | 171 | 12/01/2023 | Paid | $5,226.00 |
| DO 2200 23112003222 | n/a | Meters, Water | 141 | 12/01/2023 | Paid | $6,066.00 |
| DO 2200 23112003222 | n/a | WATER UTILITY SERVICES | 111 | 12/01/2023 | Paid | $375.00 |
| DO 2200 23112003222 | n/a | WATER UTILITY SERVICES | 121 | 12/01/2023 | Paid | $2,520.00 |
| DO 2200 23112003222 | n/a | Meters, Water | 161 | 12/01/2023 | Paid | $4,158.00 |
| DO 2200 23112003222 | n/a | Meters, Water | 131 | 12/01/2023 | Paid | $4,998.00 |
| DO 2200 23112003228 | n/a | Meters, Water | 1111 | 12/01/2023 | Paid | $13,441.68 |
| DO 2200 23112003228 | n/a | WATER UTILITY SERVICES | 191 | 12/01/2023 | Paid | $840.00 |
| DO 2200 23112003228 | n/a | WATER UTILITY SERVICES | 181 | 12/01/2023 | Paid | $150.00 |
| DO 2200 23112003228 | n/a | Meters, Water | 1101 | 12/01/2023 | Paid | $2,922.00 |