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 14062716333 |
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 | 07/15/2014 | Paid | $709.38 | |
| n/a | Electric services | 102 | 07/15/2014 | Paid | $41.85 | |
| n/a | Electric services | 101 | 07/15/2014 | Paid | $39.64 | |
| n/a | Electric services | 105 | 07/15/2014 | Paid | $256.32 | |
| n/a | Electric services | 104 | 07/15/2014 | Paid | $224.30 | |
| n/a | Electric services | 103 | 07/15/2014 | Paid | $39.74 | |
| n/a | Electric services | 106 | 07/15/2014 | Paid | $44.57 |