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Data Drill Down for October & 2021

Purchase Order
PAYEE PEDERNALES ELECTRIC COOPERATIVE INC
EXPENSE CATEGORY ELECTRIC SERVICES
PURCHASE ORDER Select a purchase order.

Total:$3,142.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Electric services 101 10/19/2021 Paid $1,512.47
Electric services 101 10/19/2021 Paid $628.14
Electric services 101 10/19/2021 Paid $483.38
Electric services 101 10/19/2021 Paid $518.64
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