Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | TEXAS ELECTRIC COOPERATIVES |
| PAYMENT REQUEST | PRC 1100 MAX57427 |
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 MAX72640 | MA 1100 GS170000004 | Meters, Indicating and Recording of Power Consumpt | 121 | 03/08/2018 | Paid | $119,040.00 |
| DOM 1100 MAX72640 | MA 1100 GS170000004 | Meters, Indicating and Recording of Power Consumpt | 111 | 03/08/2018 | Paid | $184,320.00 |