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 12012607225

Total:$1,032.18

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 103 02/01/2012 Paid $42.81
n/a Electric services 106 02/01/2012 Paid $44.63
n/a Electric services 101 02/01/2012 Paid $45.76
n/a Electric services 104 02/01/2012 Paid $414.04
n/a Electric services 107 02/01/2012 Paid $41.32
n/a Electric services 102 02/01/2012 Paid $49.67
n/a Electric services 105 02/01/2012 Paid $393.95
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