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 24020213708

Total:$45,686.00

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 24013005727 n/a Meters, Water 151 02/06/2024 Paid $4,998.00
DO 2200 24013005727 n/a WATER UTILITY SERVICES 131 02/06/2024 Paid $1,350.00
DO 2200 24013005727 n/a Meters, Water 171 02/06/2024 Paid $2,922.00
DO 2200 24013005727 n/a Meters, Water 181 02/06/2024 Paid $5,226.00
DO 2200 24013005727 n/a Meters, Water 141 02/06/2024 Paid $7,524.00
DO 2200 24013005727 n/a Meters, Water 161 02/06/2024 Paid $6,066.00
DO 2200 24013005727 n/a WATER UTILITY SERVICES 111 02/06/2024 Paid $450.00
DO 2200 24013005727 n/a WATER UTILITY SERVICES 121 02/06/2024 Paid $3,360.00
DO 2200 24013005737 n/a Meters, Water 1151 02/06/2024 Paid $2,370.00
DO 2200 24013005737 n/a Meters, Water 1141 02/06/2024 Paid $3,810.00
DO 2200 24013005737 n/a WATER UTILITY SERVICES 191 02/06/2024 Paid $300.00
DO 2200 24013005737 n/a Meters, Water 1121 02/06/2024 Paid $2,730.00
DO 2200 24013005737 n/a WATER UTILITY SERVICES 1111 02/06/2024 Paid $1,200.00
DO 2200 24013005737 n/a WATER UTILITY SERVICES 1101 02/06/2024 Paid $350.00
DO 2200 24013005737 n/a Meters, Water 1131 02/06/2024 Paid $3,030.00
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