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 12022809249

Total:$855.92

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 03/06/2012 Paid $39.50
n/a Electric services 102 03/06/2012 Paid $49.67
n/a Electric services 104 03/06/2012 Paid $361.78
n/a Electric services 107 03/06/2012 Paid $41.24
n/a Electric services 101 03/06/2012 Paid $44.03
n/a Electric services 105 03/06/2012 Paid $272.90
n/a Electric services 106 03/06/2012 Paid $46.80
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