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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:$1,808.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Electric services 101 10/21/2021 Paid $1,318.99
Electric services 101 10/21/2021 Paid $489.39
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