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Data Drill Down for January & 2022

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

Total:$787,894.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX104418 Transformers, Power Distribution (Incl. Fluid Fill 111 01/19/2022 Paid $1,382.00
DOM 1100 MAX104546 Transformers, Power Distribution (Incl. Fluid Fill 141 01/19/2022 Paid $16,184.00
DOM 1100 MAX104730 Meters, Indicating and Recording of Power Consumpt 111 01/19/2022 Paid $134,158.08
DOM 1100 MAX104730 Meters, Indicating and Recording of Power Consumpt 121 01/19/2022 Paid $23,162.88
DOM 1100 MAX104730 Meters, Indicating and Recording of Power Consumpt 131 01/19/2022 Paid $339,886.08
DOM 1100 MAX104730 Meters, Indicating and Recording of Power Consumpt 141 01/19/2022 Paid $25,996.80
DOM 1100 MAX99968 Meters, Indicating and Recording of Power Consumpt 111 01/19/2022 Paid $247,124.16
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