Data Drill Down for April & 2024
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 24041208674 | WATER UTILITY SERVICES | 111 | 04/23/2024 | Paid | $300.00 |
| DO 2200 24041208674 | WATER UTILITY SERVICES | 121 | 04/23/2024 | Paid | $600.00 |
| DO 2200 24041208674 | WATER UTILITY SERVICES | 131 | 04/23/2024 | Paid | $2,520.00 |
| DO 2200 24041208674 | Meters, Water | 141 | 04/23/2024 | Paid | $2,730.00 |
| DO 2200 24041208674 | Meters, Water | 151 | 04/23/2024 | Paid | $7,524.00 |
| DO 2200 24041208674 | Meters, Water | 161 | 04/23/2024 | Paid | $4,722.00 |
| DO 2200 24041208691 | WATER UTILITY SERVICES | 111 | 04/23/2024 | Paid | $375.00 |
| DO 2200 24041208691 | WATER UTILITY SERVICES | 121 | 04/23/2024 | Paid | $600.00 |
| DO 2200 24041208691 | WATER UTILITY SERVICES | 131 | 04/23/2024 | Paid | $2,520.00 |
| DO 2200 24041208691 | WATER UTILITY SERVICES | 141 | 04/23/2024 | Paid | $1,125.00 |
| DO 2200 24041208691 | Meters, Water | 151 | 04/23/2024 | Paid | $2,730.00 |
| DO 2200 24041208691 | Meters, Water | 161 | 04/23/2024 | Paid | $2,130.00 |
| DO 2200 24041208691 | Meters, Water | 171 | 04/23/2024 | Paid | $7,524.00 |
| DO 2200 24041208691 | Meters, Water | 181 | 04/23/2024 | Paid | $4,998.00 |
| DO 2200 24041208694 | Meters, Water | 171 | 04/23/2024 | Paid | $250.00 |
| DO 2200 24041208694 | Meters, Water | 181 | 04/23/2024 | Paid | $350.00 |
| DO 2200 24041208694 | WATER UTILITY SERVICES | 191 | 04/23/2024 | Paid | $450.00 |
| DO 2200 24041208694 | WATER UTILITY SERVICES | 1101 | 04/23/2024 | Paid | $1,800.00 |
| DO 2200 24041208694 | WATER UTILITY SERVICES | 1111 | 04/23/2024 | Paid | $525.00 |
| DO 2200 24041208694 | WATER UTILITY SERVICES | 1121 | 04/23/2024 | Paid | $840.00 |
| DO 2200 24041208694 | WATER UTILITY SERVICES | 1131 | 04/23/2024 | Paid | $225.00 |
| DO 2200 24041208694 | Meters, Water | 1141 | 04/23/2024 | Paid | $2,730.00 |
| DO 2200 24041208694 | Meters, Water | 1151 | 04/23/2024 | Paid | $7,260.00 |
| DO 2200 24041208694 | Meters, Water | 1161 | 04/23/2024 | Paid | $3,762.00 |