Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE BLUEBONNET ELECTRIC COOPERATIVE INC
PAYMENT REQUEST GAX 9100 14100900731
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
n/a Electric services 101 10/14/2014 Paid $259.62
n/a Electric services 102 10/14/2014 Paid $69.01