Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 6000 09020609495
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 02/10/2009 Paid $56.61
n/a Electric services 101 02/10/2009 Paid $105.16
n/a Electric services 102 02/10/2009 Paid $99.64
n/a Electric services 104 02/10/2009 Paid $35.00