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 11060216050

Total:$1,300.09

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 104 06/08/2011 Paid $252.14
n/a Electric services 101 06/08/2011 Paid $41.27
n/a Electric services 105 06/08/2011 Paid $306.03
n/a Electric services 103 06/08/2011 Paid $39.03
n/a Electric services 107 06/08/2011 Paid $572.59
n/a Electric services 106 06/08/2011 Paid $38.76
n/a Electric services 102 06/08/2011 Paid $50.27
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