Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 6000 09102902360
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 11/05/2009 Paid $57.18
n/a Electric services 102 11/05/2009 Paid $93.35
n/a Electric services 101 11/05/2009 Paid $96.94
n/a Electric services 104 11/05/2009 Paid $37.50