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 | 106 | 05/04/2009 | Paid | $42.60 | |
| n/a | Electric services | 105 | 05/04/2009 | Paid | $249.82 | |
| n/a | Electric services | 104 | 05/04/2009 | Paid | $326.70 | |
| n/a | Electric services | 102 | 05/04/2009 | Paid | $51.77 | |
| n/a | Electric services | 107 | 05/04/2009 | Paid | $198.91 | |
| n/a | Electric services | 101 | 05/04/2009 | Paid | $36.48 | |
| n/a | Electric services | 103 | 05/04/2009 | Paid | $37.07 |