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 13060314191 |
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 | 102 | 06/20/2013 | Paid | $48.04 | |
| n/a | Electric services | 103 | 06/20/2013 | Paid | $40.97 | |
| n/a | Electric services | 105 | 06/20/2013 | Paid | $185.27 | |
| n/a | Electric services | 104 | 06/20/2013 | Paid | $284.46 | |
| n/a | Electric services | 101 | 06/20/2013 | Paid | $40.22 |