Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | TEXAS ELECTRIC COOPERATIVES |
| PAYMENT REQUEST | PRM 1100 10121307678 |
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 10092701736 | n/a | RELAYS, ELECTRONIC | 191 | 12/14/2010 | Paid | $11,677.00 |
| CT 1100 10092701736 | n/a | RELAYS, ELECTRONIC | 181 | 12/14/2010 | Paid | $4,475.00 |
| CT 1100 10092701736 | n/a | RELAYS, ELECTRONIC | 151 | 12/14/2010 | Paid | $3,509.00 |
| CT 1100 10092701736 | n/a | RELAYS, ELECTRONIC | 161 | 12/14/2010 | Paid | $1,596.00 |
| CT 1100 10092701736 | n/a | RELAYS, ELECTRONIC | 131 | 12/14/2010 | Paid | $6,212.00 |
| CT 1100 10092701736 | n/a | RELAYS, ELECTRONIC | 121 | 12/14/2010 | Paid | $4,192.00 |
| CT 1100 10092701736 | n/a | RELAYS, ELECTRONIC | 111 | 12/14/2010 | Paid | $1,818.00 |
| CT 1100 10092701736 | n/a | RELAYS, ELECTRONIC | 1101 | 12/14/2010 | Paid | $4,192.00 |
| CT 1100 10092701736 | n/a | RELAYS, ELECTRONIC | 171 | 12/14/2010 | Paid | $1,596.00 |
| CT 1100 10092701736 | n/a | RELAYS, ELECTRONIC | 141 | 12/14/2010 | Paid | $3,509.00 |
| CT 1100 10092701736 | n/a | RELAYS, ELECTRONIC | 1111 | 12/14/2010 | Paid | $7,018.00 |