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 14032710553

Total:$691.01

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 04/11/2014 Paid $40.29
n/a Electric services 101 04/11/2014 Paid $41.57
n/a Electric services 104 04/11/2014 Paid $206.17
n/a Electric services 107 04/11/2014 Paid $42.68
n/a Electric services 105 04/11/2014 Paid $278.91
n/a Electric services 103 04/11/2014 Paid $39.82
n/a Electric services 106 04/11/2014 Paid $41.57
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