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 11042513387

Total:$964.46

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 104 04/28/2011 Paid $177.97
n/a Services-medical/surgical 102 04/28/2011 Paid $120.75
n/a Services-medical/surgical 101 04/28/2011 Paid $103.20
n/a Services-medical/surgical 106 04/28/2011 Paid $23.42
n/a Services-medical/surgical 105 04/28/2011 Paid $23.42
n/a Services-medical/surgical 108 04/28/2011 Paid $131.12
n/a Services-medical/surgical 107 04/28/2011 Paid $122.38
n/a Services-medical/surgical 109 04/28/2011 Paid $62.50
n/a Services-medical/surgical 1010 04/28/2011 Paid $22.50
n/a Services-medical/surgical 103 04/28/2011 Paid $177.20
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