Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | ERCOT INC |
| PAYMENT REQUEST | GAX 1100 13022708667 |
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 |
|---|---|---|---|---|---|---|
| n/a | Minor communications equipment | 101 | 02/28/2013 | Paid | $5,956.48 | |
| n/a | Minor communications equipment | 102 | 02/28/2013 | Paid | $2,546.88 |