PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ERCOT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 13112703561 | 12/10/2013 | Paid | $1,978.29 | |
GAX 1100 13101400924 | 10/17/2013 | Paid | $1,816.10 | |
GAX 1100 13100100105 | 10/09/2013 | Paid | $1,807.28 | |
PRM 1100 13082933589 | Application Software, Microcomputer | 08/30/2013 | Paid | $1,861.58 |
GAX 1100 13070816400 | 07/17/2013 | Paid | $4,548.15 | |
GAX 1100 09062419952 | 07/10/2009 | Paid | $4,000.00 |