PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
PAYMENT REQUEST | GAX 6000 15070216380 |
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 | 07/13/2015 | Paid | $3,266.98 | |
n/a | Electric services | 102 | 07/13/2015 | Paid | ($317.67) |