Purchase Order
PAYEE | TEXAS ELECTRIC COOPERATIVES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX190050 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 04/19/2024 | Paid | $23,600.00 |