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Data Drill Down for April & 2024

Purchase Order
PAYEE VAUGHAN CO., INC.
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$23,644.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW240110034 PUMPS, SUBMERSIBLE 111 04/18/2024 Paid $9,485.00
CT 2200 AW240110034 CABINETS, NEMA TYPE ENCLOSURE 121 04/18/2024 Paid $6,355.00
CT 2200 AW240110034 PUBLIC SPEAKING SERVICES, CONFERENCES, TRAINING OR MEETINGS 131 04/18/2024 Paid $610.00
CT 2200 AW240110034 HAND TOOLS, KITS 141 04/18/2024 Paid $538.00
CT 2200 AW240110034 TANKS, WATER 151 04/18/2024 Paid $2,468.00
CT 2200 AW240110034 METER, PORTABLE, ELECTRICAL TESTING, MULTI, ANALOG 161 04/18/2024 Paid $161.00
CT 2200 AW240110034 HARDWARE AND RELATED ITEMS 171 04/18/2024 Paid $126.00
CT 2200 AW240110034 Work Benches, Shop Desks and Tables 181 04/18/2024 Paid $650.00
CT 2200 AW240110034 Work Benches, Shop Desks and Tables 191 04/18/2024 Paid $750.00
CT 2200 AW240110034 STRAPS, TIE DOWN, RATCHETING 1101 04/18/2024 Paid $22.00
CT 2200 AW240110034 LOCKOUT, SAFETY, FOR CONTROL BOXES AND EQUIPMENT 1111 04/18/2024 Paid $48.00
CT 2200 AW240110034 KEYS, GIB HEAD, STEEL, SQUARE, MA. 1121 04/18/2024 Paid $14.04
CT 2200 AW240110034 FREIGHT SERVICES 1131 04/18/2024 Paid $2,400.00
CT 2200 AW240110034 SLINGS, LIFTING, NYLON 1141 04/18/2024 Paid $17.00
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