PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, WOOD |
PAYEE | TEXAS ELECTRIC COOPERATIVES |
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 |
---|---|---|---|---|
PRC 1100 MAX10931 | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 08/11/2011 | Paid | $6,450.00 |