Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VAUGHN MANUFACTURING CORP |
| 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 10100400137 | Counters, Ratemeters, Scalers, Timers, etc. (For E | 10/05/2010 | Paid | $41,000.00 |
| PRM 1100 10081734063 | Counters, Ratemeters, Scalers, Timers, etc. (For E | 08/18/2010 | Paid | $41,000.00 |
| PRM 1100 09100700612 | Counters, Ratemeters, Scalers, Timers, etc. (For E | 10/08/2009 | Paid | $250,915.75 |
| PRM 1100 08101702703 | Counters, Ratemeters, Scalers, Timers, etc. (For E | 10/20/2008 | Paid | $33,125.69 |