PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TEXAS ELECTRIC COOPERATIVES |
PAYMENT REQUEST | PRC 1100 MAX72195 |
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 MAX87456 | MA 1100 GA170000053 | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 10/22/2019 | Paid | $4,080.00 |
DOM 1100 MAX87456 | MA 1100 GA170000053 | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 10/22/2019 | Paid | $3,989.00 |
DOM 1100 MAX87456 | MA 1100 GA170000053 | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 10/22/2019 | Paid | $32,630.00 |
DOM 1100 MAX87456 | MA 1100 GA170000053 | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 10/22/2019 | Paid | $9,555.00 |