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 11052415551

Total:$1,253.25

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 108 05/31/2011 Paid $57.70
n/a Services-medical/surgical 103 05/31/2011 Paid $183.10
n/a Services-medical/surgical 109 05/31/2011 Paid $102.20
n/a Services-medical/surgical 101 05/31/2011 Paid $290.02
n/a Services-medical/surgical 106 05/31/2011 Paid $115.37
n/a Services-medical/surgical 1010 05/31/2011 Paid $94.38
n/a Services-medical/surgical 105 05/31/2011 Paid $122.37
n/a Services-medical/surgical 104 05/31/2011 Paid $113.38
n/a Services-medical/surgical 102 05/31/2011 Paid $112.38
n/a Services-medical/surgical 107 05/31/2011 Paid $62.35
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