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 13092621609 |
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 | 10/07/2013 | Paid | $271.67 | |
| n/a | Electric services | 105 | 10/07/2013 | Paid | $261.99 | |
| n/a | Electric services | 103 | 10/07/2013 | Paid | $41.06 | |
| n/a | Electric services | 102 | 10/07/2013 | Paid | $46.80 | |
| n/a | Electric services | 101 | 10/07/2013 | Paid | $40.04 |