Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PEDERNALES ELECTRIC |
| 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 6300 10012808624 | 02/03/2010 | Paid | $19.50 | |
| GAX 6300 10010707019 | 01/14/2010 | Paid | $19.50 | |
| GAX 6300 09120104412 | 12/10/2009 | Paid | $19.50 | |
| GAX 6300 09102802220 | 11/03/2009 | Paid | $19.50 | |
| GAX 6300 09092827436 | 10/02/2009 | Paid | $19.50 | |
| GAX 6300 09090225390 | 09/08/2009 | Paid | $19.50 | |
| GAX 6300 09073022756 | 08/05/2009 | Paid | $24.05 | |
| GAX 6300 09062920140 | 07/10/2009 | Paid | $236.22 | |
| GAX 6300 09060317944 | 06/11/2009 | Paid | $238.43 | |
| GAX 6300 09042915366 | 05/07/2009 | Paid | $216.04 | |
| GAX 6300 09032713105 | 04/03/2009 | Paid | $184.00 | |
| GAX 6300 09022510770 | 03/04/2009 | Paid | $187.31 | |
| GAX 6300 09012708669 | 02/02/2009 | Paid | $195.11 | |
| GAX 6300 09010506722 | 01/14/2009 | Paid | $180.27 | |
| GAX 6300 08120204579 | 12/10/2008 | Paid | $217.86 | |
| GAX 6300 08102702043 | 11/06/2008 | Paid | $75.11 | |
| GAX 6300 08100100018 | 10/07/2008 | Paid | $19.45 |