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 14092921855

Total:$1,395.46

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 10/08/2014 Paid $19.50
n/a Electric services 106 10/08/2014 Paid $38.44
n/a Electric services 105 10/08/2014 Paid $119.57
n/a Electric services 102 10/08/2014 Paid $45.86
n/a Electric services 103 10/08/2014 Paid $39.85
n/a Electric services 104 10/08/2014 Paid $252.71
n/a Electric services 108 10/08/2014 Paid $38.53
n/a Electric services 107 10/08/2014 Paid $800.15
n/a Electric services 101 10/08/2014 Paid $40.85
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