Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC COOPERATIVE INC
PAYMENT REQUEST GAX 6000 12081019548
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 103 08/17/2012 Paid $59.21
n/a Electric services 102 08/17/2012 Paid $87.85
n/a Electric services 104 08/17/2012 Paid $37.50
n/a Electric services 101 08/17/2012 Paid $97.64