Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | ERCOT INC |
| PAYMENT REQUEST | PRM 1100 15070730282 |
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 | 111 | 07/08/2015 | Paid | $1,694.96 |
| CT 1100 15041700470 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 07/08/2015 | Paid | $1,652.02 |
| CT 1100 15041700470 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 07/08/2015 | Paid | $1,523.53 |