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 10092926058

Total:$1,295.37

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 106 10/06/2010 Paid $44.22
n/a Electric services 105 10/06/2010 Paid $338.24
n/a Electric services 107 10/06/2010 Paid $468.04
n/a Electric services 103 10/06/2010 Paid $39.09
n/a Electric services 101 10/06/2010 Paid $38.34
n/a Electric services 102 10/06/2010 Paid $50.60
n/a Electric services 104 10/06/2010 Paid $316.84
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