Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WHARTON COUNTY ELECTRIC COOPERATIVE, INC |
| PAYMENT REQUEST | PRC 1100 MAX10298 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX14851 | n/a | Construction, Utility/Underground Projects | 111 | 07/05/2011 | Paid | $18,000.00 |
| CTM 1100 MAX14851 | n/a | Construction, Utility/Underground Projects | 121 | 07/05/2011 | Paid | $4,400.00 |
| CTM 1100 MAX14851 | n/a | Construction, Utility/Underground Projects | 131 | 07/05/2011 | Paid | $1,000.00 |