PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 MAX80718 | TRANSFORMERS, VOLTAGE | 07/16/2020 | Paid | $2,835.00 |
PRC 1100 MAX39391 | Testing Equipment and Systems, Electronic Meter | 10/14/2015 | Paid | $24,320.00 |