Purchase Order
PAYEE | TEXAS ELECTRIC COOPERATIVES |
---|---|
EXPENSE CATEGORY | METERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102580 | Meters, Indicating and Recording of Power Consumpt | 111 | 10/07/2021 | Paid | $134,158.08 |
DOM 1100 MAX102580 | Meters, Indicating and Recording of Power Consumpt | 121 | 10/07/2021 | Paid | $12,325.92 |
DOM 1100 MAX102580 | Meters, Indicating and Recording of Power Consumpt | 131 | 10/07/2021 | Paid | $297,400.32 |