PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | TEXAS ELECTRIC COOPERATIVES |
PAYMENT REQUEST | PRM 1100 20040118771 |
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 19090500817 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 112 | 04/02/2020 | Paid | $449.09 |
CT 1100 19090500817 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 111 | 04/02/2020 | Paid | $7,425.91 |