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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 8300 08110302536

Total:$1,848.39

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 11/05/2008 Paid $780.83
n/a Electric services 101 11/05/2008 Paid $1,067.56
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