Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | ERCOT INC |
| PAYMENT REQUEST | PRM 1100 15052826139 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 15041700470 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 05/29/2015 | Paid | $1,700.75 |
| CT 1100 15041700470 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 05/29/2015 | Paid | $1,529.10 |
| CT 1100 15041700470 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 05/29/2015 | Paid | $1,657.81 |