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