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 12032911054
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 107 04/04/2012 Paid $41.15
n/a Electric services 105 04/04/2012 Paid $200.81
n/a Electric services 103 04/04/2012 Paid $39.42
n/a Electric services 102 04/04/2012 Paid $49.50
n/a Electric services 104 04/04/2012 Paid $336.30
n/a Electric services 101 04/04/2012 Paid $41.84
n/a Electric services 106 04/04/2012 Paid $45.76