Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TEXAS ELECTRIC COOPERATIVES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX45649 | RELAYS, NON-ELECTRONIC, MISC. | 08/24/2016 | Paid | $22,590.00 |
| PRM 1100 09030620497 | Structural Steel | 03/09/2009 | Paid | $70,602.46 |
| PRM 1100 08102703843 | Structural Steel | 10/28/2008 | Paid | $87,631.96 |