Data Drill Down for June & 2022

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 22051808077 Testing and Monitoring Services for Air, Gas, and Water 111 06/30/2022 Paid $2,925.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 121 06/30/2022 Paid $225.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 131 06/30/2022 Paid $652.50