PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | TEXAS ELECTRIC COOPERATIVES |
PAYMENT REQUEST | PRC 1100 MAX99290 |
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 MAX105250 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 02/15/2022 | Paid | $24,651.84 |
DOM 1100 MAX105250 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 02/15/2022 | Paid | $81,360.00 |
DOM 1100 MAX105250 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 02/15/2022 | Paid | $134,158.08 |
DOM 1100 MAX105250 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 02/15/2022 | Paid | $339,886.08 |