PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
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 |
---|---|---|---|---|
PRM 1100 20040218954 | PARTS AND ACCESSORIES, METER SOCKET | 04/06/2020 | Paid | $476.25 |
PRM 1100 20040118771 | PARTS AND ACCESSORIES, METER SOCKET | 04/02/2020 | Paid | $7,875.00 |
GAX 6200 09021209977 | 03/02/2009 | Paid | $150.00 |