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 10081022288

Total:$1,561.70

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 105 08/20/2010 Paid $495.76
n/a Electric services 101 08/20/2010 Paid $38.13
n/a Electric services 106 08/20/2010 Paid $44.16
n/a Electric services 107 08/20/2010 Paid $608.11
n/a Electric services 103 08/20/2010 Paid $39.03
n/a Electric services 104 08/20/2010 Paid $284.80
n/a Electric services 102 08/20/2010 Paid $51.71
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