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 13071817168
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 07/24/2013 Paid $101.52
n/a Electric services 103 07/24/2013 Paid $39.19
n/a Electric services 104 07/24/2013 Paid $62.12
n/a Electric services 101 07/24/2013 Paid $87.13