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 10030210698 |
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 | 101 | 03/10/2010 | Paid | $263.16 | |
| n/a | Services-medical/surgical | 109 | 03/10/2010 | Paid | $46.00 | |
| n/a | Services-medical/surgical | 107 | 03/10/2010 | Paid | $494.00 | |
| n/a | Services-medical/surgical | 1010 | 03/10/2010 | Paid | $295.00 | |
| n/a | Services-medical/surgical | 1011 | 03/10/2010 | Paid | $217.00 | |
| n/a | Services-medical/surgical | 102 | 03/10/2010 | Paid | $228.00 | |
| n/a | Services-medical/surgical | 104 | 03/10/2010 | Paid | $2,892.00 | |
| n/a | Services-medical/surgical | 106 | 03/10/2010 | Paid | $78.50 | |
| n/a | Services-medical/surgical | 103 | 03/10/2010 | Paid | $1,032.75 | |
| n/a | Services-medical/surgical | 105 | 03/10/2010 | Paid | $420.00 | |
| n/a | Services-medical/surgical | 108 | 03/10/2010 | Paid | $422.50 |