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 12050813247
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 05/14/2012 Paid $45.15
n/a Electric services 103 05/14/2012 Paid $39.24
n/a Electric services 102 05/14/2012 Paid $48.37
n/a Electric services 106 05/14/2012 Paid $46.28
n/a Electric services 101 05/14/2012 Paid $40.11
n/a Electric services 105 05/14/2012 Paid $234.46
n/a Electric services 104 05/14/2012 Paid $304.21