PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
PAYMENT REQUEST | GAX 8600 11020108188 |
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 | 02/16/2011 | Paid | $44.81 | |
n/a | Electric services | 105 | 02/16/2011 | Paid | $497.80 | |
n/a | Electric services | 101 | 02/16/2011 | Paid | $38.12 | |
n/a | Electric services | 106 | 02/16/2011 | Paid | $39.11 | |
n/a | Electric services | 104 | 02/16/2011 | Paid | $345.03 | |
n/a | Electric services | 103 | 02/16/2011 | Paid | $39.58 |