Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | PEDERNALES ELECTRIC |
| PAYMENT REQUEST | GAX 8600 09033113240 |
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 | 105 | 04/02/2009 | Paid | $341.79 | |
| n/a | Electric services | 103 | 04/02/2009 | Paid | $37.18 | |
| n/a | Electric services | 101 | 04/02/2009 | Paid | $37.27 | |
| n/a | Electric services | 106 | 04/02/2009 | Paid | $42.40 | |
| n/a | Electric services | 104 | 04/02/2009 | Paid | $342.69 | |
| n/a | Electric services | 107 | 04/02/2009 | Paid | $38.85 | |
| n/a | Electric services | 102 | 04/02/2009 | Paid | $52.46 |