Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMERGENCY ANIMAL HOSPITAL OF |
| PAYMENT REQUEST | GAX 9100 09050115600 |
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 | 05/07/2009 | Paid | $89.45 | |
| n/a | Services-medical/surgical | 108 | 05/07/2009 | Paid | $84.08 | |
| n/a | Services-medical/surgical | 101 | 05/07/2009 | Paid | $261.00 | |
| n/a | Services-medical/surgical | 1011 | 05/07/2009 | Paid | $70.30 | |
| n/a | Services-medical/surgical | 1017 | 05/07/2009 | Paid | $30.00 | |
| n/a | Services-medical/surgical | 1010 | 05/07/2009 | Paid | $142.41 | |
| n/a | Services-medical/surgical | 104 | 05/07/2009 | Paid | $43.97 | |
| n/a | Services-medical/surgical | 1013 | 05/07/2009 | Paid | $216.22 | |
| n/a | Services-medical/surgical | 1016 | 05/07/2009 | Paid | $47.20 | |
| n/a | Services-medical/surgical | 1019 | 05/07/2009 | Paid | $72.97 | |
| n/a | Services-medical/surgical | 1012 | 05/07/2009 | Paid | $19.43 | |
| n/a | Services-medical/surgical | 107 | 05/07/2009 | Paid | $159.25 | |
| n/a | Services-medical/surgical | 1015 | 05/07/2009 | Paid | $116.02 | |
| n/a | Services-medical/surgical | 105 | 05/07/2009 | Paid | $156.80 | |
| n/a | Services-medical/surgical | 106 | 05/07/2009 | Paid | $87.82 | |
| n/a | Services-medical/surgical | 102 | 05/07/2009 | Paid | $114.35 | |
| n/a | Services-medical/surgical | 109 | 05/07/2009 | Paid | $102.29 | |
| n/a | Services-medical/surgical | 1018 | 05/07/2009 | Paid | $116.03 | |
| n/a | Services-medical/surgical | 1014 | 05/07/2009 | Paid | $296.25 | |
| n/a | Services-medical/surgical | 1020 | 05/07/2009 | Paid | $121.78 |