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Data Drill Down for June & 2022

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

Total:$3,802.50

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
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 111 06/22/2022 Paid $780.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 121 06/22/2022 Paid $60.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 111 06/21/2022 Paid $1,560.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 121 06/21/2022 Paid $120.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 111 06/07/2022 Paid $2,925.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 121 06/07/2022 Paid $800.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 131 06/07/2022 Paid $2,580.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 141 06/07/2022 Paid $2,535.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 151 06/07/2022 Paid $1,410.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 161 06/07/2022 Paid $300.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 171 06/07/2022 Paid $100.00
DO 2200 22051808077 Testing and Monitoring Services for Air, Gas, and Water 181 06/07/2022 Paid $1,295.00
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