PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | ERCOT INC |
PAYMENT REQUEST | GAX 1100 14112503734 |
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 |
---|---|---|---|---|---|---|
n/a | Telephone-long distance | 103 | 12/04/2014 | Paid | $1,702.07 | |
n/a | Telephone-long distance | 102 | 12/04/2014 | Paid | $1,659.62 | |
n/a | Telephone-long distance | 101 | 12/04/2014 | Paid | $1,531.93 |