Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 8300 09110202427
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 11/05/2009 Paid $716.22
n/a Electric services 102 11/05/2009 Paid $987.70