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 13010705635 |
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 | 1010 | 01/14/2013 | Paid | $40.97 | |
| n/a | Electric services | 102 | 01/14/2013 | Paid | $42.73 | |
| n/a | Electric services | 104 | 01/14/2013 | Paid | $292.01 | |
| n/a | Electric services | 101 | 01/14/2013 | Paid | $36.69 | |
| n/a | Electric services | 1018 | 01/14/2013 | Paid | $155.64 | |
| n/a | Electric services | 1014 | 01/14/2013 | Paid | $41.33 | |
| n/a | Electric services | 1016 | 01/14/2013 | Paid | $377.60 | |
| n/a | Electric services | 1017 | 01/14/2013 | Paid | $210.88 | |
| n/a | Electric services | 1012 | 01/14/2013 | Paid | $48.18 | |
| n/a | Electric services | 1020 | 01/14/2013 | Paid | $47.29 | |
| n/a | Electric services | 1013 | 01/14/2013 | Paid | $39.46 | |
| n/a | Electric services | 1011 | 01/14/2013 | Paid | $46.76 | |
| n/a | Electric services | 1015 | 01/14/2013 | Paid | $340.49 | |
| n/a | Electric services | 105 | 01/14/2013 | Paid | $281.95 | |
| n/a | Electric services | 1022 | 01/14/2013 | Paid | $178.06 | |
| n/a | Electric services | 109 | 01/14/2013 | Paid | $39.90 | |
| n/a | Electric services | 103 | 01/14/2013 | Paid | $36.51 |