Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 8600 09073022777

Total:$1,406.52

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 08/11/2009 Paid $259.69
n/a Electric services 102 08/11/2009 Paid $50.99
n/a Electric services 104 08/11/2009 Paid $312.68
n/a Electric services 108 08/11/2009 Paid $53.36
n/a Electric services 101 08/11/2009 Paid $36.48
n/a Electric services 103 08/11/2009 Paid $36.87
n/a Electric services 106 08/11/2009 Paid $40.62
n/a Electric services 105 08/11/2009 Paid $615.83
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