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 14081919575

Total:$1,487.15

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 104 08/25/2014 Paid $222.80
n/a Electric services 109 08/25/2014 Paid $19.50
n/a Electric services 102 08/25/2014 Paid $43.56
n/a Electric services 105 08/25/2014 Paid $324.40
n/a Electric services 1011 08/25/2014 Paid $43.76
n/a Electric services 1010 08/25/2014 Paid $714.71
n/a Electric services 103 08/25/2014 Paid $39.74
n/a Electric services 108 08/25/2014 Paid $38.53
n/a Electric services 101 08/25/2014 Paid $40.15
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