Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 2200 08102201782

Total:$383.83

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 11/13/2008 Paid $43.82
n/a Electric services 102 11/13/2008 Paid $31.61
n/a Electric services 107 11/13/2008 Paid $31.61
n/a Electric services 1010 11/13/2008 Paid $34.63
n/a Electric services 101 11/13/2008 Paid $43.56
n/a Electric services 103 11/13/2008 Paid $31.71
n/a Electric services 109 11/13/2008 Paid $72.06
n/a Electric services 106 11/13/2008 Paid $31.61
n/a Electric services 108 11/13/2008 Paid $31.61
n/a Electric services 105 11/13/2008 Paid $31.61
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