Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| 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 MAX30118 | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 07/11/2014 | Paid | $653.75 |
| PRC 1100 MAX30119 | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 07/11/2014 | Paid | $4,816.25 |
| PRM 1100 10121307678 | RELAYS, ELECTRONIC | 12/14/2010 | Paid | $49,794.00 |