Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 6000 10011207367
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 01/20/2010 Paid $97.80
n/a Electric services 101 01/20/2010 Paid $102.73
n/a Electric services 103 01/20/2010 Paid $57.44
n/a Electric services 104 01/20/2010 Paid $37.50