Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | TEXAS ELECTRIC COOPERATIVES |
| PAYMENT REQUEST | PRM 1100 09071536345 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09011400671 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 07/16/2009 | Paid | $19,695.00 |
| CT 1100 09030200998 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 07/16/2009 | Paid | $24,000.00 |
| CT 1100 09052101467 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 07/16/2009 | Paid | $501.75 |
| CT 1100 09052101467 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 07/16/2009 | Paid | $11,323.00 |
| CT 1100 09052101467 | n/a | Meters, Indicating and Recording of Power Consumpt | 151 | 07/16/2009 | Paid | $6,164.00 |