Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | TEXAS ELECTRIC COOPERATIVES |
| PAYMENT REQUEST | PRC 1100 MAX48444 |
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 MAX59358 | MA 1100 GS160000005 | METERS, AMP - BRAND LISTED OR EQUAL | 121 | 01/23/2017 | Paid | $7,608.00 |
| DOM 1100 MAX59358 | MA 1100 GS160000005 | METERS, AMP - BRAND LISTED OR EQUAL | 111 | 01/23/2017 | Paid | $395,616.00 |
| DOM 1100 MAX59358 | MA 1100 GS160000005 | METERS, AMP - BRAND LISTED OR EQUAL | 131 | 01/23/2017 | Paid | $852,096.00 |