PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | TEXAS ELECTRIC COOPERATIVES |
PAYMENT REQUEST | PRC 1100 MAX74912 |
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 MAX89720 | MA 1100 GS170000004 | Meters, Indicating and Recording of Power Consumpt | 121 | 01/29/2020 | Paid | $26,893.44 |
DOM 1100 MAX89720 | MA 1100 GS170000004 | Meters, Indicating and Recording of Power Consumpt | 111 | 01/29/2020 | Paid | $17,318.40 |