Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE TXU ENERGY
PAYMENT REQUEST GAX 8700 10012108107
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 02/01/2010 Paid $33.09
n/a Electric services 104 02/01/2010 Paid $14.89
n/a Electric services 103 02/01/2010 Paid $14.89
n/a Electric services 102 02/01/2010 Paid ($11.67)