PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
PAYMENT REQUEST | GAX 8600 11030209936 |
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 | 101 | 03/09/2011 | Paid | $47.48 | |
n/a | Electric services | 104 | 03/09/2011 | Paid | $330.50 | |
n/a | Electric services | 102 | 03/09/2011 | Paid | $46.04 | |
n/a | Electric services | 105 | 03/09/2011 | Paid | $534.71 | |
n/a | Electric services | 103 | 03/09/2011 | Paid | $39.39 | |
n/a | Electric services | 106 | 03/09/2011 | Paid | $38.13 |