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 09060518140

Total:$926.22

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 06/11/2009 Paid $77.78
n/a Services-medical/surgical 107 06/11/2009 Paid $19.43
n/a Services-medical/surgical 106 06/11/2009 Paid $61.92
n/a Services-medical/surgical 1013 06/11/2009 Paid $80.58
n/a Services-medical/surgical 102 06/11/2009 Paid $39.00
n/a Services-medical/surgical 1010 06/11/2009 Paid $61.92
n/a Services-medical/surgical 1012 06/11/2009 Paid $171.70
n/a Services-medical/surgical 109 06/11/2009 Paid $61.50
n/a Services-medical/surgical 1014 06/11/2009 Paid $19.42
n/a Services-medical/surgical 108 06/11/2009 Paid $19.42
n/a Services-medical/surgical 1011 06/11/2009 Paid $116.75
n/a Services-medical/surgical 105 06/11/2009 Paid $129.72
n/a Services-medical/surgical 103 06/11/2009 Paid $59.63
n/a Services-medical/surgical 104 06/11/2009 Paid $7.45
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