PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | ERCOT INC |
PAYMENT REQUEST | GAX 1100 15021908580 |
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 | 02/27/2015 | Paid | $1,790.89 | |
n/a | Telephone-long distance | 101 | 02/27/2015 | Paid | $1,620.41 | |
n/a | Telephone-long distance | 102 | 02/27/2015 | Paid | $1,748.19 |