PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
PAYMENT REQUEST | PRM 5600 16060926757 |
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 15040811498 | n/a | Electrical Equipment and Supply Rental or Lease | 121 | 06/10/2016 | Paid | $2,424.00 |
DO 5600 15040811502 | n/a | Electrical Equipment and Supply Rental or Lease | 111 | 06/10/2016 | Paid | $2,424.00 |