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 15090119736 |
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 | 103 | 09/14/2015 | Paid | $40.78 | |
| n/a | Electric services | 101 | 09/14/2015 | Paid | $40.06 | |
| n/a | Electric services | 105 | 09/14/2015 | Paid | $364.79 | |
| n/a | Electric services | 102 | 09/14/2015 | Paid | $42.21 | |
| n/a | Electric services | 107 | 09/14/2015 | Paid | $664.65 | |
| n/a | Electric services | 104 | 09/14/2015 | Paid | $266.75 |