Data Drill Down for October & 2021

Purchase Order
PAYEE VANGUARD UTILITY SERVICE, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
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 10/28/2021 Paid $1,950.00
DO 2200 21040206788 Testing and Monitoring Services for Air, Gas, and Water 121 10/28/2021 Paid $150.00
DO 2200 21040206788 Testing and Monitoring Services for Air, Gas, and Water 131 10/28/2021 Paid $642.50
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
DO 2200 21040206788 Testing and Monitoring Services for Air, Gas, and Water 111 10/05/2021 Paid $2,730.00
DO 2200 21040206788 Testing and Monitoring Services for Air, Gas, and Water 121 10/05/2021 Paid $1,410.00
DO 2200 21040206788 Testing and Monitoring Services for Air, Gas, and Water 131 10/05/2021 Paid $360.00
DO 2200 21040206788 Testing and Monitoring Services for Air, Gas, and Water 141 10/05/2021 Paid $400.00
DO 2200 21040206788 Testing and Monitoring Services for Air, Gas, and Water 151 10/05/2021 Paid $1,295.00