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 12073118772

Total:$1,389.44

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 106 08/07/2012 Paid $44.44
n/a Electric services 105 08/07/2012 Paid $226.54
n/a Electric services 107 08/07/2012 Paid $720.71
n/a Electric services 101 08/07/2012 Paid $39.64
n/a Electric services 103 08/07/2012 Paid $39.10
n/a Electric services 102 08/07/2012 Paid $47.55
n/a Electric services 104 08/07/2012 Paid $271.46
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