PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
PAYMENT REQUEST | GAX 6000 11031510820 |
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 | 03/24/2011 | Paid | $97.41 | |
n/a | Electric services | 103 | 03/24/2011 | Paid | $55.76 | |
n/a | Electric services | 102 | 03/24/2011 | Paid | $89.23 | |
n/a | Electric services | 104 | 03/24/2011 | Paid | $37.50 |