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Data Drill Down for June & 2023

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

Total:$676.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Electric services 101 06/29/2023 Paid $676.35
Electric services 101 06/27/2023 Paid $1,011.29
Electric services 101 06/27/2023 Paid $919.92
Electric services 101 06/01/2023 Paid $543.39
Electric services 101 06/01/2023 Paid $606.36
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