PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TEXAS ELECTRIC COOPERATIVES |
PAYMENT REQUEST | PRM 2200 10111504962 |
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 2200 AW100915134 | n/a | TRANSFORMERS, DRY TYPE DISTRIBUTION, QUIET | 111 | 11/16/2010 | Paid | $13,568.00 |