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 10110202204

Total:$1,150.73

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 102 11/05/2010 Paid $51.19
n/a Electric services 103 11/05/2010 Paid $39.18
n/a Electric services 105 11/05/2010 Paid $215.75
n/a Electric services 101 11/05/2010 Paid $38.08
n/a Electric services 104 11/05/2010 Paid $344.21
n/a Electric services 107 11/05/2010 Paid $418.18
n/a Electric services 106 11/05/2010 Paid $44.14
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