Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | PEDERNALES ELECTRIC |
| PAYMENT REQUEST | GAX 6000 09070921148 |
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 | 108 | 09/30/2009 | Paid | $2,686.50 | |
| n/a | Electric services | 105 | 09/30/2009 | Paid | $162.50 | |
| n/a | Electric services | 1011 | 09/30/2009 | Paid | $7,113.32 | |
| n/a | Electric services | 102 | 09/30/2009 | Paid | $87.30 | |
| n/a | Electric services | 101 | 09/30/2009 | Paid | $88.98 | |
| n/a | Electric services | 107 | 09/30/2009 | Paid | $99.24 | |
| n/a | Electric services | 1012 | 09/30/2009 | Paid | $3,577.50 | |
| n/a | Electric services | 1010 | 09/30/2009 | Paid | $10,962.00 | |
| n/a | Electric services | 106 | 09/30/2009 | Paid | $97.56 | |
| n/a | Electric services | 104 | 09/30/2009 | Paid | $35.00 | |
| n/a | Electric services | 109 | 09/30/2009 | Paid | $189.11 | |
| n/a | Electric services | 1013 | 09/30/2009 | Paid | $97.67 | |
| n/a | Electric services | 103 | 09/30/2009 | Paid | $55.03 |