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 | 101 | 08/12/2015 | Paid | $40.50 | |
| n/a | Electric services | 105 | 08/12/2015 | Paid | $332.55 | |
| n/a | Electric services | 102 | 08/12/2015 | Paid | $42.84 | |
| n/a | Electric services | 104 | 08/12/2015 | Paid | $196.00 | |
| n/a | Electric services | 107 | 08/12/2015 | Paid | $661.33 | |
| n/a | Electric services | 103 | 08/12/2015 | Paid | $40.69 |