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 MAX103381 | Meters, Indicating and Recording of Power Consumpt | 111 | 01/30/2023 | Paid | $354,366.72 |
DOM 1100 MAX103383 | Meters, Indicating and Recording of Power Consumpt | 111 | 01/30/2023 | Paid | $354,366.72 |