Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 8600 09052817494

Total:$1,353.61

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 101 06/04/2009 Paid $1.68
n/a Electric services 102 06/04/2009 Paid $16.98
n/a Electric services 106 06/04/2009 Paid $8.19
n/a Electric services 105 06/04/2009 Paid $313.41
n/a Electric services 104 06/04/2009 Paid $301.66
n/a Electric services 107 06/04/2009 Paid $709.51
n/a Electric services 103 06/04/2009 Paid $2.18
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