Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 8600 09123106696
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 102 01/12/2010 Paid $56.31
n/a Electric services 103 01/12/2010 Paid $76.53
n/a Electric services 101 01/12/2010 Paid $38.45
n/a Electric services 106 01/12/2010 Paid $47.95
n/a Electric services 104 01/12/2010 Paid $807.82
n/a Electric services 107 01/12/2010 Paid $46.62
n/a Electric services 105 01/12/2010 Paid $669.17