Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS ELECTRIC COOPERATIVES |
| PAYMENT REQUEST | PRC 1100 MAX39391 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX50804 | n/a | Testing Equipment and Systems, Electronic Meter | 111 | 10/14/2015 | Paid | $24,320.00 |