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 11083022043 |
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 | 09/02/2011 | Paid | $294.15 | |
| n/a | Electric services | 103 | 09/02/2011 | Paid | $39.03 | |
| n/a | Electric services | 105 | 09/02/2011 | Paid | $598.13 | |
| n/a | Electric services | 107 | 09/02/2011 | Paid | $680.45 | |
| n/a | Electric services | 106 | 09/02/2011 | Paid | $39.21 | |
| n/a | Electric services | 101 | 09/02/2011 | Paid | $38.04 | |
| n/a | Electric services | 102 | 09/02/2011 | Paid | $47.12 |