Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VAUGHN THERMAL CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 14082234399 | Counters, Ratemeters, Scalers, Timers, etc. (For E | 08/25/2014 | Paid | $123,000.00 |
| PRM 1100 13120306559 | Counters, Ratemeters, Scalers, Timers, etc. (For E | 12/04/2013 | Paid | $24,600.00 |
| PRM 1100 13112506001 | Counters, Ratemeters, Scalers, Timers, etc. (For E | 11/26/2013 | Paid | $82,000.00 |
| PRM 1100 12032016052 | Counters, Ratemeters, Scalers, Timers, etc. (For E | 03/21/2012 | Paid | $41,000.00 |