Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | TEXAS ELECTRIC COOPERATIVES |
| PAYMENT REQUEST | PRC 1100 MAX27712 |
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 MAX37774 | n/a | METERS, WATT-HOUR | 111 | 03/27/2014 | Paid | $214,272.00 |
| DOM 1100 MAX37774 | n/a | METERS, WATT-HOUR | 121 | 03/27/2014 | Paid | $81,624.00 |
| DOM 1100 MAX37774 | n/a | METERS, WATT-HOUR | 131 | 03/27/2014 | Paid | $229,248.00 |