Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
| PAYMENT REQUEST | GAX 2400 15012406890 |
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 | 102 | 03/24/2015 | Paid | $102.70 | |
| n/a | Electric services | 103 | 03/24/2015 | Paid | $101.04 | |
| n/a | Electric services | 101 | 03/24/2015 | Paid | $102.51 |