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 15080318056
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 08/12/2015 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