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 11052515599

Total:$1,129.01

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 06/02/2011 Paid $113.37
n/a Services-medical/surgical 109 06/02/2011 Paid $122.38
n/a Services-medical/surgical 1010 06/02/2011 Paid $71.05
n/a Services-medical/surgical 107 06/02/2011 Paid $237.56
n/a Services-medical/surgical 102 06/02/2011 Paid $122.38
n/a Services-medical/surgical 103 06/02/2011 Paid $96.63
n/a Services-medical/surgical 101 06/02/2011 Paid $127.79
n/a Services-medical/surgical 105 06/02/2011 Paid $22.42
n/a Services-medical/surgical 104 06/02/2011 Paid $132.50
n/a Services-medical/surgical 106 06/02/2011 Paid $82.93
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