Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE NORTHWEST AUSTIN EMERGENCY ANIMAL HOSP LTD
PAYMENT REQUEST GAX 9100 11042113291

Total:$1,263.44

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 102 04/28/2011 Paid $185.70
n/a Services-medical/surgical 101 04/28/2011 Paid $97.40
n/a Services-medical/surgical 103 04/28/2011 Paid $42.50
n/a Services-medical/surgical 1010 04/28/2011 Paid $77.10
n/a Services-medical/surgical 104 04/28/2011 Paid $233.95
n/a Services-medical/surgical 107 04/28/2011 Paid $246.92
n/a Services-medical/surgical 108 04/28/2011 Paid $52.25
n/a Services-medical/surgical 105 04/28/2011 Paid $181.97
n/a Services-medical/surgical 106 04/28/2011 Paid $95.65
n/a Services-medical/surgical 109 04/28/2011 Paid $50.00
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