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 14052714178

Total:$570.86

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 103 06/05/2014 Paid $39.85
n/a Electric services 108 06/05/2014 Paid $59.04
n/a Electric services 105 06/05/2014 Paid $189.35
n/a Electric services 101 06/05/2014 Paid $40.15
n/a Electric services 109 06/05/2014 Paid $19.50
n/a Electric services 102 06/05/2014 Paid $43.36
n/a Electric services 104 06/05/2014 Paid $179.61
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