Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 8600 08120204603

Total:$937.33

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 107 12/09/2008 Paid $48.42
n/a Electric services 106 12/09/2008 Paid $45.56
n/a Electric services 101 12/09/2008 Paid $36.38
n/a Electric services 104 12/09/2008 Paid $495.93
n/a Electric services 105 12/09/2008 Paid $220.12
n/a Electric services 103 12/09/2008 Paid $37.27
n/a Electric services 102 12/09/2008 Paid $53.65
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