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 24041923159 |
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 24041208691 | n/a | Meters, Water | 181 | 04/23/2024 | Paid | $4,998.00 |
| DO 2200 24041208691 | n/a | Meters, Water | 161 | 04/23/2024 | Paid | $2,130.00 |
| DO 2200 24041208691 | n/a | WATER UTILITY SERVICES | 141 | 04/23/2024 | Paid | $1,125.00 |
| DO 2200 24041208691 | n/a | Meters, Water | 151 | 04/23/2024 | Paid | $2,730.00 |
| DO 2200 24041208691 | n/a | Meters, Water | 171 | 04/23/2024 | Paid | $7,524.00 |
| DO 2200 24041208691 | n/a | WATER UTILITY SERVICES | 111 | 04/23/2024 | Paid | $375.00 |
| DO 2200 24041208691 | n/a | WATER UTILITY SERVICES | 131 | 04/23/2024 | Paid | $2,520.00 |
| DO 2200 24041208691 | n/a | WATER UTILITY SERVICES | 121 | 04/23/2024 | Paid | $600.00 |