Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 8600 09120404694

Total:$887.40

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 12/15/2009 Paid $46.81
n/a Electric services 104 12/15/2009 Paid $383.84
n/a Electric services 103 12/15/2009 Paid $40.50
n/a Electric services 105 12/15/2009 Paid $273.89
n/a Electric services 101 12/15/2009 Paid $39.05
n/a Electric services 102 12/15/2009 Paid $57.18
n/a Electric services 106 12/15/2009 Paid $46.13
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