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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 13032710302

Total:$732.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-medical/surgical 101 04/03/2013 Paid $49.25
n/a Services-medical/surgical 106 04/03/2013 Paid $81.95
n/a Services-medical/surgical 105 04/03/2013 Paid $98.85
n/a Services-medical/surgical 104 04/03/2013 Paid $105.85
n/a Services-medical/surgical 107 04/03/2013 Paid $275.70
n/a Services-medical/surgical 103 04/03/2013 Paid $60.50
n/a Services-medical/surgical 102 04/03/2013 Paid $60.50
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