Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 8600 09102902339

Total:$905.44

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 11/12/2009 Paid $302.30
n/a Electric services 101 11/12/2009 Paid $39.15
n/a Electric services 104 11/12/2009 Paid $376.08
n/a Electric services 107 11/12/2009 Paid $47.00
n/a Electric services 103 11/12/2009 Paid $40.31
n/a Electric services 106 11/12/2009 Paid $44.39
n/a Electric services 102 11/12/2009 Paid $56.21
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