PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
PAYMENT REQUEST | GAX 8600 15080318056 |
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 | 08/12/2015 | Paid | $196.00 | |
n/a | Electric services | 102 | 08/12/2015 | Paid | $42.84 | |
n/a | Electric services | 101 | 08/12/2015 | Paid | $40.50 | |
n/a | Electric services | 105 | 08/12/2015 | Paid | $332.55 | |
n/a | Electric services | 107 | 08/12/2015 | Paid | $661.33 | |
n/a | Electric services | 103 | 08/12/2015 | Paid | $40.69 |