Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC COOPERATIVE INC
PAYMENT REQUEST GAX 8600 10033112868

Total:$1,147.42

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 04/06/2010 Paid $39.40
n/a Electric services 107 04/06/2010 Paid $41.39
n/a Electric services 106 04/06/2010 Paid $51.17
n/a Electric services 102 04/06/2010 Paid $54.97
n/a Electric services 104 04/06/2010 Paid $356.85
n/a Electric services 105 04/06/2010 Paid $565.00
n/a Electric services 101 04/06/2010 Paid $38.64
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