Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
| PAYMENT REQUEST | PRM 5600 16062128060 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16061314533 | n/a | Electrical Equipment and Supply Rental or Lease | 111 | 06/22/2016 | Paid | $2,796.00 |