Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VAUGHN MANUFACTURING CORP |
| PAYMENT REQUEST | PRM 1100 09100700612 |
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 09100200179 | n/a | Counters, Ratemeters, Scalers, Timers, etc. (For E | 171 | 10/08/2009 | Paid | $41,553.58 |
| DO 1100 09100200179 | n/a | Counters, Ratemeters, Scalers, Timers, etc. (For E | 141 | 10/08/2009 | Paid | $138.78 |
| DO 1100 09100200179 | n/a | Counters, Ratemeters, Scalers, Timers, etc. (For E | 161 | 10/08/2009 | Paid | $41,553.58 |
| DO 1100 09100200179 | n/a | Counters, Ratemeters, Scalers, Timers, etc. (For E | 181 | 10/08/2009 | Paid | $1,740.00 |
| DO 1100 09100200179 | n/a | Counters, Ratemeters, Scalers, Timers, etc. (For E | 131 | 10/08/2009 | Paid | $41,466.99 |
| DO 1100 09100200179 | n/a | Counters, Ratemeters, Scalers, Timers, etc. (For E | 121 | 10/08/2009 | Paid | $41,553.58 |
| DO 1100 09100200179 | n/a | Counters, Ratemeters, Scalers, Timers, etc. (For E | 111 | 10/08/2009 | Paid | $41,553.58 |
| DO 1100 09100200179 | n/a | Counters, Ratemeters, Scalers, Timers, etc. (For E | 151 | 10/08/2009 | Paid | $41,355.66 |