Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VAUGHAN CO., INC. |
| PAYMENT REQUEST | PRM 2200 24041722752 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW240110034 | n/a | HAND TOOLS, KITS | 141 | 04/18/2024 | Paid | $538.00 |
| CT 2200 AW240110034 | n/a | HARDWARE AND RELATED ITEMS | 171 | 04/18/2024 | Paid | $126.00 |
| CT 2200 AW240110034 | n/a | PUBLIC SPEAKING SERVICES, CONFERENCES, TRAINING OR MEETINGS | 131 | 04/18/2024 | Paid | $610.00 |
| CT 2200 AW240110034 | n/a | Work Benches, Shop Desks and Tables | 181 | 04/18/2024 | Paid | $650.00 |
| CT 2200 AW240110034 | n/a | Work Benches, Shop Desks and Tables | 191 | 04/18/2024 | Paid | $750.00 |
| CT 2200 AW240110034 | n/a | TANKS, WATER | 151 | 04/18/2024 | Paid | $2,468.00 |
| CT 2200 AW240110034 | n/a | LOCKOUT, SAFETY, FOR CONTROL BOXES AND EQUIPMENT | 1111 | 04/18/2024 | Paid | $48.00 |
| CT 2200 AW240110034 | n/a | STRAPS, TIE DOWN, RATCHETING | 1101 | 04/18/2024 | Paid | $22.00 |
| CT 2200 AW240110034 | n/a | SLINGS, LIFTING, NYLON | 1141 | 04/18/2024 | Paid | $17.00 |
| CT 2200 AW240110034 | n/a | CABINETS, NEMA TYPE ENCLOSURE | 121 | 04/18/2024 | Paid | $6,355.00 |
| CT 2200 AW240110034 | n/a | METER, PORTABLE, ELECTRICAL TESTING, MULTI, ANALOG | 161 | 04/18/2024 | Paid | $161.00 |
| CT 2200 AW240110034 | n/a | KEYS, GIB HEAD, STEEL, SQUARE, MA. | 1121 | 04/18/2024 | Paid | $14.04 |
| CT 2200 AW240110034 | n/a | PUMPS, SUBMERSIBLE | 111 | 04/18/2024 | Paid | $9,485.00 |