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 12053114996

Total:$1,314.54

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 102 06/06/2012 Paid $45.58
n/a Electric services 104 06/06/2012 Paid $276.64
n/a Electric services 107 06/06/2012 Paid $577.09
n/a Electric services 106 06/06/2012 Paid $45.24
n/a Electric services 105 06/06/2012 Paid $290.30
n/a Electric services 103 06/06/2012 Paid $39.15
n/a Electric services 101 06/06/2012 Paid $40.54
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