PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | BLUEBONNET ELECTRIC COOPERATIVE INC |
PAYMENT REQUEST | GAX 6000 19072213102 |
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 |
---|---|---|---|---|---|---|
n/a | Electric services | 101 | 07/24/2019 | Paid | $3,874.32 |