Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE ELGIN VETERINARY HOSPITAL INC
PAYMENT REQUEST GAX 8700 09111003174

Total:$1,116.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Services-medical/surgical 103 11/18/2009 Paid $116.00
n/a Services-medical/surgical 104 11/18/2009 Paid $60.00
n/a Services-medical/surgical 102 11/18/2009 Paid $78.00
n/a Services-medical/surgical 108 11/18/2009 Paid $300.00
n/a Services-medical/surgical 106 11/18/2009 Paid $128.00
n/a Services-medical/surgical 107 11/18/2009 Paid $100.00
n/a Services-medical/surgical 105 11/18/2009 Paid $231.50
n/a Services-medical/surgical 101 11/18/2009 Paid $103.00
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