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 | 109 | 12/08/2008 | Paid | $37.96 | |
| n/a | Electric services | 1010 | 12/08/2008 | Paid | $35.00 | |
| n/a | Electric services | 102 | 12/08/2008 | Paid | $66.99 | |
| n/a | Electric services | 104 | 12/08/2008 | Paid | $35.00 | |
| n/a | Electric services | 103 | 12/08/2008 | Paid | $35.00 | |
| 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 | 107 | 12/08/2008 | Paid | $48.50 | |
| n/a | Electric services | 105 | 12/08/2008 | Paid | $35.10 | |
| n/a | Electric services | 108 | 12/08/2008 | Paid | $35.00 |