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Data Drill Down for October & 2021

Purchase Order
PAYEE VANGUARD UTILITY SERVICE, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$6,827.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21040206788 Testing and Monitoring Services for Air, Gas, and Water 111 10/18/2021 Paid $3,705.00
DO 2200 21040206788 Testing and Monitoring Services for Air, Gas, and Water 121 10/18/2021 Paid $705.00
DO 2200 21040206788 Testing and Monitoring Services for Air, Gas, and Water 131 10/18/2021 Paid $360.00
DO 2200 21040206788 Testing and Monitoring Services for Air, Gas, and Water 141 10/18/2021 Paid $100.00
DO 2200 21040206788 Testing and Monitoring Services for Air, Gas, and Water 151 10/18/2021 Paid $1,957.50
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