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