PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TEXAS ELECTRIC COOPERATIVES |
PAYMENT REQUEST | PRC 1100 MAX22124 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX30973 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 05/22/2013 | Paid | $3,590.00 |
DOM 1100 MAX30973 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 05/22/2013 | Paid | $10,210.00 |