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 14010705500

Total:$1,275.04

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 107 01/13/2014 Paid $43.24
n/a Electric services 108 01/13/2014 Paid $476.88
n/a Electric services 101 01/13/2014 Paid $45.39
n/a Electric services 106 01/13/2014 Paid $80.84
n/a Electric services 102 01/13/2014 Paid $44.74
n/a Electric services 105 01/13/2014 Paid $428.01
n/a Electric services 104 01/13/2014 Paid $98.51
n/a Electric services 103 01/13/2014 Paid $57.43
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