Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 6000 09040913917
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 101 04/14/2009 Paid $87.69
n/a Electric services 102 04/14/2009 Paid $91.55
n/a Electric services 103 04/14/2009 Paid $54.74
n/a Electric services 104 04/14/2009 Paid $35.00