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