Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | TEXAS ELECTRIC COOPERATIVES |
| PAYMENT REQUEST | PRM 1100 20040218954 |
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 19090500817 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 111 | 04/06/2020 | Paid | $449.09 |
| CT 1100 19090500817 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 112 | 04/06/2020 | Paid | $27.16 |