Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 6000 09060217834

Total:$27,775.02

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 06/05/2009 Paid $112.50
n/a Electric services 103 06/05/2009 Paid $10,927.00
n/a Electric services 107 06/05/2009 Paid $3,577.50
n/a Electric services 105 06/05/2009 Paid $7,113.32
n/a Electric services 106 06/05/2009 Paid $69.17
n/a Electric services 1010 06/05/2009 Paid $326.83
n/a Electric services 101 06/05/2009 Paid $75.59
n/a Electric services 104 06/05/2009 Paid $158.64
n/a Electric services 109 06/05/2009 Paid $2,727.97
n/a Electric services 108 06/05/2009 Paid $2,686.50
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