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 12062816723

Total:$1,310.82

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 101 07/05/2012 Paid $40.81
n/a Electric services 103 07/05/2012 Paid $38.98
n/a Electric services 104 07/05/2012 Paid $262.81
n/a Electric services 106 07/05/2012 Paid $44.55
n/a Electric services 105 07/05/2012 Paid $260.73
n/a Electric services 102 07/05/2012 Paid $45.68
n/a Electric services 107 07/05/2012 Paid $617.26
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