Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VAUGHN THERMAL CORPORATION |
| PAYMENT REQUEST | PRM 1100 14082234399 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 14071516940 | n/a | Counters, Ratemeters, Scalers, Timers, etc. (For E | 111 | 08/25/2014 | Paid | $123,000.00 |