PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, WOOD |
PAYEE | TEXAS ELECTRIC COOPERATIVES |
PAYMENT REQUEST | PRC 1100 MAX10931 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX12531 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 111 | 08/11/2011 | Paid | $6,450.00 |