PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | TEXAS ELECTRIC COOPERATIVES |
PAYMENT REQUEST | PRC 1100 MAX118221 |
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 MAX103378 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 08/25/2023 | Paid | $354,366.72 |