Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC
PAYMENT REQUEST GAX 8600 10012808523

Total:$1,638.25

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 02/02/2010 Paid $38.35
n/a Electric services 105 02/02/2010 Paid $874.28
n/a Electric services 104 02/02/2010 Paid $541.16
n/a Electric services 106 02/02/2010 Paid $48.99
n/a Electric services 107 02/02/2010 Paid $42.91
n/a Electric services 103 02/02/2010 Paid $40.63
n/a Electric services 102 02/02/2010 Paid $51.93
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