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 14051213338 |
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 | 101 | 05/19/2014 | Paid | $88.73 | |
| n/a | Electric services | 103 | 05/19/2014 | Paid | $38.53 | |
| n/a | Electric services | 102 | 05/19/2014 | Paid | $107.53 | |
| n/a | Electric services | 104 | 05/19/2014 | Paid | $61.53 |