Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
PAYEE TEXAS ELECTRIC COOPERATIVES
PAYMENT REQUEST PRC 1100 MAX126885

Total:$3,595.06

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
DOM 1100 MAX175460 n/a Meters, Indicating and Recording of Power Consumpt 141 04/04/2024 Outstanding $513.58
DOM 1100 MAX175460 n/a Meters, Indicating and Recording of Power Consumpt 131 04/04/2024 Outstanding $513.58
DOM 1100 MAX175460 n/a Meters, Indicating and Recording of Power Consumpt 121 04/04/2024 Outstanding $513.58
DOM 1100 MAX175460 n/a Meters, Indicating and Recording of Power Consumpt 171 04/04/2024 Outstanding $513.58
DOM 1100 MAX175460 n/a Meters, Indicating and Recording of Power Consumpt 151 04/04/2024 Outstanding $513.58
DOM 1100 MAX175460 n/a Meters, Indicating and Recording of Power Consumpt 111 04/04/2024 Outstanding $513.58
DOM 1100 MAX175460 n/a Meters, Indicating and Recording of Power Consumpt 161 04/04/2024 Outstanding $513.58
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