Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 8600 09043015524
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 103 05/04/2009 Paid $37.07
n/a Electric services 106 05/04/2009 Paid $42.60
n/a Electric services 102 05/04/2009 Paid $51.77
n/a Electric services 101 05/04/2009 Paid $36.48
n/a Electric services 105 05/04/2009 Paid $249.82
n/a Electric services 107 05/04/2009 Paid $198.91
n/a Electric services 104 05/04/2009 Paid $326.70