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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES OFFICE
ACTIVITY SHELTER SERVICES
PAYEE NORTHWEST AUSTIN EMERGENCY ANIMAL HOSP LTD
PAYMENT REQUEST GAX 9200 12120403798

Total:$680.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-medical/surgical 101 12/12/2012 Paid $193.55
n/a Services-medical/surgical 104 12/12/2012 Paid $81.80
n/a Services-medical/surgical 106 12/12/2012 Paid $54.06
n/a Services-medical/surgical 103 12/12/2012 Paid $95.63
n/a Services-medical/surgical 105 12/12/2012 Paid $195.09
n/a Services-medical/surgical 102 12/12/2012 Paid $60.50
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