Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ONCOR ELECTRIC DELIVERY COMPANY |
| PAYMENT REQUEST | PRM 1100 11081831816 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 11081022812 | n/a | UTILITY PAYMENTS, NON-COMPETITIVE | 121 | 08/19/2011 | Paid | $13,661.81 |
| DO 1100 11081022812 | n/a | UTILITY PAYMENTS, NON-COMPETITIVE | 111 | 08/19/2011 | Paid | $20,587.83 |