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 13072917833
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 08/06/2013 Paid $45.02
n/a Electric services 103 08/06/2013 Paid $40.88
n/a Electric services 104 08/06/2013 Paid $280.98
n/a Electric services 105 08/06/2013 Paid $337.65
n/a Electric services 101 08/06/2013 Paid $39.95