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 13032009941 |
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 | 03/27/2013 | Paid | $43.24 | |
| n/a | Electric services | 1011 | 03/27/2013 | Paid | $103.39 | |
| n/a | Electric services | 109 | 03/27/2013 | Paid | $51.32 | |
| n/a | Electric services | 108 | 03/27/2013 | Paid | $89.30 |