Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 8600 08092431229

Total:$1,726.68

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 106 10/01/2008 Paid $41.02
n/a Electric services 101 10/01/2008 Paid $36.97
n/a Electric services 103 10/01/2008 Paid $36.87
n/a Electric services 104 10/01/2008 Paid $359.86
n/a Electric services 107 10/01/2008 Paid $813.98
n/a Electric services 102 10/01/2008 Paid $50.00
n/a Electric services 105 10/01/2008 Paid $387.98
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