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