PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | TEXAS ELECTRIC COOPERATIVES |
PAYMENT REQUEST | PRC 1100 MAX68150 |
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 MAX82664 | MA 1100 GS160000005 | METERS, AMP - BRAND LISTED OR EQUAL | 111 | 05/22/2019 | Paid | $169,880.00 |