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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:$461,458.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103003 Meters, Indicating and Recording of Power Consumpt 111 10/28/2021 Paid $23,162.88
DOM 1100 MAX99666 Meters, Indicating and Recording of Power Consumpt 111 10/28/2021 Paid $438,295.68
DOM 1100 MAX102956 Meters, Indicating and Recording of Power Consumpt 111 10/21/2021 Paid $34,683.84
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
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