Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 2200 08111703549
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 102 12/08/2008 Paid $66.99
n/a Electric services 105 12/08/2008 Paid $35.10
n/a Electric services 108 12/08/2008 Paid $35.00
n/a Electric services 107 12/08/2008 Paid $48.50
n/a Electric services 109 12/08/2008 Paid $37.96
n/a Electric services 101 12/08/2008 Paid $42.50
n/a Electric services 106 12/08/2008 Paid $35.00
n/a Electric services 103 12/08/2008 Paid $35.00
n/a Electric services 1010 12/08/2008 Paid $35.00
n/a Electric services 104 12/08/2008 Paid $35.00