Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
PAYEE TEXAS ELECTRIC COOPERATIVES
PAYMENT REQUEST PRC 1100 MAX65908

Total:$404,952.00

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 MAX79968 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 121 02/27/2019 Paid $79,608.00
DOM 1100 MAX79968 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 141 02/27/2019 Paid $48,816.00
DOM 1100 MAX79968 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 131 02/27/2019 Paid $43,392.00
DOM 1100 MAX79968 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 111 02/27/2019 Paid $184,320.00
DOM 1100 MAX79968 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 151 02/27/2019 Paid $48,816.00
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