PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | ERCOT INC |
PAYMENT REQUEST | GAX 1100 13031909777 |
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 | 03/21/2013 | Paid | $1,790.54 | |
n/a | Minor communications equipment | 102 | 03/21/2013 | Paid | $1,792.77 |