Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 6000 09070720819
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 08/03/2009 Paid $125.59
n/a Electric services 102 08/03/2009 Paid $35.00
n/a Electric services 103 08/03/2009 Paid $165.35
n/a Electric services 104 08/03/2009 Paid $294.20