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 13013107282

Total:$1,138.90

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 104 02/06/2013 Paid $419.59
n/a Electric services 107 02/06/2013 Paid $43.19
n/a Electric services 101 02/06/2013 Paid $47.47
n/a Electric services 105 02/06/2013 Paid $480.12
n/a Electric services 106 02/06/2013 Paid $49.60
n/a Electric services 103 02/06/2013 Paid $49.98
n/a Electric services 102 02/06/2013 Paid $48.95
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