Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | TEXAS ELECTRIC COOPERATIVES |
| PAYMENT REQUEST | PRM 1100 10030916785 |
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 10012900649 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 121 | 03/10/2010 | Paid | $7,500.00 |
| CT 1100 10012900649 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 111 | 03/10/2010 | Paid | $18,000.00 |