Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | TEXAS ELECTRIC COOPERATIVES |
| PAYMENT REQUEST | PRC 1100 MAX34310 |
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 MAX45931 | n/a | METERS, WATT-HOUR | 111 | 02/04/2015 | Paid | $1,377,080.00 |