Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5600 22010702515 | 01/13/2022 | Paid | $1,440.00 | |
| GAX 5600 19080813800 | 08/09/2019 | Paid | $2,796.00 | |
| GAX 5600 19080113517 | 08/07/2019 | Paid | $2,796.00 | |
| GAX 5600 19080113518 | 08/07/2019 | Paid | $2,796.00 | |
| PRM 5600 16062128060 | Electrical Equipment and Supply Rental or Lease | 06/22/2016 | Paid | $2,796.00 |