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 14022808897 |
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 | 04/09/2014 | Paid | $42.41 | |
| n/a | Electric services | 105 | 04/09/2014 | Paid | $441.94 | |
| n/a | Electric services | 104 | 04/09/2014 | Paid | $259.55 | |
| n/a | Electric services | 106 | 04/09/2014 | Paid | $48.50 | |
| n/a | Electric services | 101 | 04/09/2014 | Paid | $43.70 | |
| n/a | Electric services | 102 | 04/09/2014 | Paid | $42.32 | |
| n/a | Electric services | 103 | 04/09/2014 | Paid | $40.10 |