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 13031109338 |
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 | 109 | 03/12/2013 | Paid | $35.00 | |
| n/a | Services-medical/surgical | 101 | 03/12/2013 | Paid | $145.50 | |
| n/a | Services-medical/surgical | 103 | 03/12/2013 | Paid | $490.50 | |
| n/a | Services-medical/surgical | 107 | 03/12/2013 | Paid | $280.00 | |
| n/a | Services-medical/surgical | 108 | 03/12/2013 | Paid | $211.00 | |
| n/a | Services-medical/surgical | 106 | 03/12/2013 | Paid | $30.00 | |
| n/a | Services-medical/surgical | 104 | 03/12/2013 | Paid | $4,183.00 | |
| n/a | Services-medical/surgical | 105 | 03/12/2013 | Paid | $570.00 | |
| n/a | Services-medical/surgical | 1010 | 03/12/2013 | Paid | $722.00 | |
| n/a | Services-medical/surgical | 102 | 03/12/2013 | Paid | $529.80 |