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 24031818756 |
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 24030507120 | n/a | Meters, Water | 181 | 03/20/2024 | Paid | $3,258.00 |
| DO 2200 24030507120 | n/a | Meters, Water | 161 | 03/20/2024 | Paid | $3,630.00 |
| DO 2200 24030507120 | n/a | WATER UTILITY SERVICES | 121 | 03/20/2024 | Paid | $1,200.00 |
| DO 2200 24030507120 | n/a | WATER UTILITY SERVICES | 151 | 03/20/2024 | Paid | $1,237.50 |
| DO 2200 24030507120 | n/a | Meters, Water | 171 | 03/20/2024 | Paid | $7,524.00 |
| DO 2200 24030507120 | n/a | WATER UTILITY SERVICES | 131 | 03/20/2024 | Paid | $700.00 |
| DO 2200 24030507120 | n/a | WATER UTILITY SERVICES | 111 | 03/20/2024 | Paid | $300.00 |
| DO 2200 24030507120 | n/a | WATER UTILITY SERVICES | 141 | 03/20/2024 | Paid | $2,520.00 |