Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | TEXAS ELECTRIC COOPERATIVES |
| PAYMENT REQUEST | PRC 1100 MAX82516 |
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 MAX94781 | MA 1100 GS170000004 | Meters, Indicating and Recording of Power Consumpt | 121 | 09/10/2020 | Paid | $202,091.52 |
| DOM 1100 MAX94781 | MA 1100 GS170000004 | Meters, Indicating and Recording of Power Consumpt | 111 | 09/10/2020 | Paid | $282,564.48 |