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Data Drill Down for October & 2021

Purchase Order
PAYEE TEXAS ELECTRIC COOPERATIVES
EXPENSE CATEGORY METERS
PURCHASE ORDER Select a purchase order.

Total:$34,683.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102956 Meters, Indicating and Recording of Power Consumpt 111 10/21/2021 Paid $34,683.84
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