Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VAUGHAN CO., INC. |
| 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 2200 24041722752 | CABINETS, NEMA TYPE ENCLOSURE | 04/18/2024 | Paid | $6,355.00 |
| PRM 2200 24041722752 | HAND TOOLS, KITS | 04/18/2024 | Paid | $538.00 |
| PRM 2200 24041722752 | HARDWARE AND RELATED ITEMS | 04/18/2024 | Paid | $126.00 |
| PRM 2200 24041722752 | KEYS, GIB HEAD, STEEL, SQUARE, MA. | 04/18/2024 | Paid | $14.04 |
| PRM 2200 24041722752 | LOCKOUT, SAFETY, FOR CONTROL BOXES AND EQUIPMENT | 04/18/2024 | Paid | $48.00 |
| PRM 2200 24041722752 | METER, PORTABLE, ELECTRICAL TESTING, MULTI, ANALOG | 04/18/2024 | Paid | $161.00 |
| PRM 2200 24041722752 | PUBLIC SPEAKING SERVICES, CONFERENCES, TRAINING OR MEETINGS | 04/18/2024 | Paid | $610.00 |
| PRM 2200 24041722752 | PUMPS, SUBMERSIBLE | 04/18/2024 | Paid | $9,485.00 |
| PRM 2200 24041722752 | SLINGS, LIFTING, NYLON | 04/18/2024 | Paid | $17.00 |
| PRM 2200 24041722752 | STRAPS, TIE DOWN, RATCHETING | 04/18/2024 | Paid | $22.00 |
| PRM 2200 24041722752 | TANKS, WATER | 04/18/2024 | Paid | $2,468.00 |
| PRM 2200 24041722752 | Work Benches, Shop Desks and Tables | 04/18/2024 | Paid | $1,400.00 |