Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
PAYEE TEXAS ELECTRIC COOPERATIVES
PAYMENT REQUEST PRC 1100 MAX71363

Total:$462,073.44

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 MAX85994 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 161 09/20/2019 Paid $72,439.68
DOM 1100 MAX85994 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 141 09/20/2019 Paid $36,219.84
DOM 1100 MAX85994 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 121 09/20/2019 Paid $86,709.60
DOM 1100 MAX85994 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 151 09/20/2019 Paid $121,393.44
DOM 1100 MAX85994 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 111 09/20/2019 Paid $34,683.84
DOM 1100 MAX85994 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 181 09/20/2019 Paid $34,683.84
DOM 1100 MAX85994 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 171 09/20/2019 Paid $23,917.44
DOM 1100 MAX85994 MA 1100 GS170000004 Meters, Indicating and Recording of Power Consumpt 131 09/20/2019 Paid $52,025.76
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