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 16071515655
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 105 07/28/2016 Paid $80.77
n/a Electric services 102 07/28/2016 Paid $39.03
n/a Electric services 107 07/28/2016 Paid $54.97
n/a Electric services 106 07/28/2016 Paid $39.46
n/a Electric services 103 07/28/2016 Paid $61.75
n/a Electric services 104 07/28/2016 Paid $55.24
n/a Electric services 108 07/28/2016 Paid $56.79